The date and time that the parameters were changed. The
parameters are valid up to the effective date of a more recent parameter
setting. The current set has no effective date.
Cost Price Calculation Parameters (ticpr0100m000)Use this session to maintain the parameters of the Cost Price Calculation (CPR) module.
Effective Date The date and time that the parameters were changed. The
parameters are valid up to the effective date of a more recent parameter
setting. The current set has no effective date. Description The description of the parameter set. The default is the
description of the previous parameter set, so to avoid confusion you must
always delete this and add a new text. Calculation Settings Standard Price Calculation Code A specification of how a cost price, valuation price, or sales
price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Cost Price Calculation (CPR) Parameters determines the standard cost price. Other price calculation codes are used for simulation purposes. The price calculation code for customized items is stored by project. Example
Type of Operation Rates This parameter indicates which type of operation rate
determines the calculation of cost prices. Zero Component Cost Price Allowed If this check box is selected, cost price calculation for an item is not
stopped if one of the item's components has a cost price that is 0 (zero). If this check box is cleared, cost price calculation for an item is stopped if one of the item's components has a cost price that is 0 (zero). Include Fixed Costs in Sales Price Costs can be divided into two parts, the variable costs and
the fixed costs. The variable costs will always be added to the sales price of
an item. The fixed costs will only be added to the sales price if the Include Fixed Costs in Sales Price field is checked. Note This parameter does not have any influence on the standard cost price, although you can see the difference between the variable and the fixed part of the cost price. Include Fixed Costs in Valuation Price Costs can be divided into two parts, the variable costs and
the fixed costs. The variable costs will always be added to the valuation price
of an item. The fixed costs will only be added to the valuation price if the Include Fixed Costs in Valuation Price check box is selected. Note
Include Surcharges in Valuation Price of Shop Floor Warehouse If this check box is selected, the surcharges assigned to an item in the main
warehouses are also included in the item's valuation price in the shop floor
warehouse. As a result, the issue price of the item from the main warehouse is
the same as the receipt price for the item in the shop floor warehouse.
Consequently, no transfer results and production results will occur. If this check box is cleared, only valuation prices are stored if surcharges are defined for the item in the warehouse. This means that when no surcharge is assigned to an item in the shop floor warehouse, no valuation price will be present for the item in the shop floor warehouse. Note If you select the Include Surcharges in Valuation Price of Shop Floor Warehouse check box for an item with a shop floor warehouse and FTP as valuation method, you must first remove the following surcharges to calculate the valuation price correctly:
Backdate Valuation Price Allowed If this check box is selected, you can calculate and/or
actualize valuation prices for a date that is in the past. The date in the past
can be the Last Date of Previous Period or a Specific Date. If this check box is cleared, you can only calculate and/or actualize valuation prices for the current date. Calculating and actualizing valuation prices takes place in the following sessions:
This parameter also applies to the Calculate Cost Prices by Project (tipcs3250m000) session where valuation prices for customized items in PCS projects are calculated. Note If you want to use lower cost or market value (LCMV), this check box must be selected. Calculate and Actualize from Items - Costing Session Allowed If this check box is selected, you can calculate and actualize an item's standard cost price and valuation price directly from the Items - Costing (ticpr0107m000) session. To calculate and actualize an item's cost price and valuation price, you can also use the Calculate Cost and Valuation Prices (ticpr2210m000) session, regardless of the setting of this check box. Retain Standard Cost Price History The number of years that the standard cost price must be
retained in LN. The Archive/Delete Cost Price History (ticpr2230m000) session takes this number of years into
account when removing cost price history data. A historical standard cost price is used, for example, to carry through inventory transactions having an "old date", as can be the case during cycle counting, or when antedating in the Purchase Control module, the Sales Control module, or in Service. The historical standard cost price is also used to determine the inventory value on a past date. Detailed Operation Cost Components Cost Component for Labor The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Labor. Cost Component for Machine The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Machine. Cost Component for Overhead on Man Hours The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Overhead on Man Hours. Cost Component for Overhead on Machine Hours The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Overhead on Machine Hours. Cost Component for Subcontracting The default value for the Cost Component field in the Subcontracting Rates (ticpr1160m000) session. Description The description of the corresponding cost component.
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