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This report is filtered to include only invoices paid the previous day that do not have a commitment number on projects where the field e-Builder Only? = Yes. Information is summarized by project.
Components
This report shows General Invoices from the previous day that are imported to e-Builder as actual costs.
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| Type of Charge | Definition | |
|---|---|---|
| A | Time sheet charges | This is calculated by taking the # of Hours x Billing rate for each workday. |
| B | Invoices against a PO that originated on SAP | Any invoice against that PO will be imported into eB as a general invoice from SAP. |
| C | R&M charges | These are charges from work orders, shut downs, etc. |
| D | Accounting JV’s | These are costs that have moved between GL lines or between projects. |
*The cost module shows the actual charges for your project, and can be broken into two simple types.
Sample Image
(image taken 5/19/2020)