Get the standard sales price to the sales price of the project transaction

Hi ​@ken miles.

The sales price basis represents the net sales price before any markup in the sales currency of the project transaction.

For cost plus pricing this value will be equal to either the internal price (plus any non-deductible tax for contractors), the total internal price (which includes any overhead and non-deductible tax for contractors) or the alternative cost depending on the Cost Plus Basis parameter used.

For non Cost Plus pricing, this will be set to the sales price according to the price list.

Hi Yatharth, thanks and how can you distinguish the cost-plus pricing and non-cost plus pricing in the report codes.

This is a non-cost plus price, and still does not pick the price from the price list.

Hi ​@ken miles,

If it does not behave as mentioned, you are welcome create a support ticket😊

Hi ​@ken miles ,

Please note that the Cost Plus pricing logic mentioned does not apply when project transactions are created from travel expense sheets. Instead there is separate functionality for applying a travel expense margin.

You can either define a ‘Standard Margin for Travel Expense’ list that you can connect to your project, or you can set up project specific margins in the ‘Specific Margin for Travel Expense’ page. This margin will then be applied as the transaction is created from the expense sheet (and as you have noticed, if no margin has been defined then the sales price will be set equal to the internal price).

Hope this helps.

Kind regards,
Johan