(IND) Project contracts (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, click Project contract. To modify an existing project contract, open the contract. In the Project contracts form, click Edit.
Use this form to create and maintain project contracts.
Project contracts contain invoicing information, such as accounts receivable information and addresses. By using a project contract, you can invoice several projects at the same time, and you can follow the same invoicing procedure for each subproject in a project structure for the same contract. However, if you create a forecast on a subproject, the elimination date that is applied is the end date of the parent project.
A subproject can inherit the project contract of the parent project. If you change the project contract of a parent project, you can manage which subprojects are affected by using the Update subprojects form. This form opens when you modify a project that has one or more subprojects.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
Assign funding sources to a project contract
Create and post invoice proposals
Credit invoiced amounts in projects
Create an invoice for on-account transactions
Create an invoice for a time and material project
Set up funding limits for funding sources in a project contract
Set up funding rules for a project contract
View customer invoices for projects
Configure a project as a project template
Specify the invoice frequency for an existing project contract
Set up funding rules for a project contract
Navigating the form
Tab
Tab |
Description |
|---|---|
Tax information |
Enter tax information by location for a project. The selected tax information is used to calculate local taxes on transactions posted to the project. |
Fields
Field |
Description |
|---|---|
Location |
Select the primary location for sales tax purposes. The location that you select determines the values in the Address, Tax information, Registration number, Tax Account Number (TAN), ECC number - others, IEC number, and STC number fields. |
Tax information |
The identification number for the tax information profile for the selected project location. |
Tax Identification Number (TIN) |
The Tax Identification Number assigned to the selected project location. |
Registration number |
The India sales tax registration number for the primary address assigned to the project. |
Form type |
The India sales tax form type for the project. |
Tax Account Number (TAN) |
The Tax Account Number (TAN) that is assigned to the project transactions for the selected location. |
Excise type |
Select an excise type for the project:
|
ECC number - others |
The Excise Control Code (ECC) number for the selected location and excise type. |
Excise tariff code |
The excise tariff code assigned to the project. |
Excise record type |
The type of the excise record based on the excisable project transactions. |
Direct settlement |
Select the excise register to use to update the excise amount for the transaction. |
Consignment |
Select this check box to indicate that a project contract includes consignment transactions. |
DSA |
Select this check box to update the project transaction details in the Daily stock account (DSA) register. |
IEC number |
The Import-Export Code (IEC) number for the selected location. |
Customs tariff code |
The export tariff code for the selected location. |
STC number |
The Service Tax Code (STC) for the selected location. |
Service code |
Select the type of service for the transaction. |
See also
About project contract funding
Examples: Project contract funding
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