Cost Fee Overrides Subtask

Use this subtask of the Manage Project Revenue Calculation Value History screen to view or modify the audit table value of the override fee percent on direct cost for the project specified on the main screen.

You can also view or modify the override fee on hours when using the Cost Incurred Plus Fee on Hours (CPFH) revenue or billing formula.

This subtask is populated with information generated by the Compute Revenue process if you have run Compute Revenue for this project.

Note: Changes entered on this subtask will not have any effect on billings.

Contents

Field	Description
Account	This field displays the account to which the override fee percent or override fee on hours applies. For new records, enter, or click to select, the account to which you want to apply the override fee percent or override fee on hours. This column can display any of the account numbers at any level (including summary levels) contained in the account group for the project, exclusive of the accounts that have a function code of Revenue, Billed, or Unbilled-General.
Account Name	This field displays the name of the account selected.
Functional Currency Fee Percent	This field displays the fee override percent. You can modify this value, or enter a value in this field for new records. Override fee percent can be positive, negative, or zero.
Functional Currency Fee on Hours	If the billing or revenue formula is Cost Incurred Plus Fee on Hours (CPFH), this field displays the fee override in functional currency. You can modify this value, or enter a value in this field for new records.
Apply to R/B/A	This column indicates whether the override fee percent applies to the Revenue, Billing, or Both computations. For new records, use the drop-down list to select from the available codes: Revenue, Billing, and All (both Revenue and Billings). Any rows that display an Apply to R/B/A code are saved. Rows that have a 0.00 Functional Currency Fee Percent entered and no Apply to R/B/A code are not saved. To place an override on a particular account, you must enter both the Functional Currency Fee Percent and the Apply to R/B/A code.