Forward Charging

The calculated amount in the Forward Charging field is transferred directly to the Cost Accounting module (CA) and can be further processed there accordingly. You can change this wage rate for cost account-ing in field Internal re-invoicing.

You may also enter further CA hourly rates per cost center and employee in the ‘Navigate’ tab -> Re-invoicing -> Internal. These rates override the rate of the Internal charging field. When data is entered in the Report journal, the specified CA wage rates can be overwritten in the ‘Internal charging’ field.