Operational Parameter
These fields appear in the Operational Parameter section of the
Create Project Request page.
| Field | Description |
|---|---|
| Validate Billing Custom | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| Re-allocate Billing Custom | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| Sup Submit Billing | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| 8x Duplicate | Select the check box if engagement is migrated from legacy version of the application. This option is used for reporting. |
| Tax Estimation Batch Approval | When selected, displays the estimated taxes for a batch of billing
items to the batch billing client manager approver. This setting is
not editable. To enable this setting, enable it on the invoice
option selected for the engagement. For more information about
invoice options, see Invoice Options for Locations. Note: If the
Tax Estimation Batch Approval setting
is not enabled on the invoice option, or if there is no invoice
option selected for the engagement, then this setting does not
display in this section. |
| Filter Billing | From the drop down, select the users to filter the billing items to. See Filter Billing. Financial calculations are applied to the billing items according to this setting (fees, and so on). |
| Included VDisc | Includes/exclude the billing items in the supplier's volume discount. |
| Tax Calculation | Denotes the application used to calculate the taxes for billing items. Tax rates are defined in the invoice option at the country level. For more information about calculation settings, see Invoice Options for Locations. |
| Include Billing Transfer | Select if billing items from the engagement are transferred to the application's internal HRIS system. This option is selected depending on the client organization's business requirements. For more information about billing transfer, see Billing Transfer. |
| Apply Tax To | From the drop down, select the party that pays the taxes for billing items. This value defaults from the setting in the supplier contract for the supplier selected on the engagement (). This setting is configured at the location level. |