Item Groups (tcmcs0123m000)Use this session to maintain item groups. Note If you have started this session by zooming, you can only find and select a record. You must assign all the items defined for the company to item groups, in the sessions in the Item Base Data module.
Item Group Currency The default currency that is used to calculate the cost price of items of this group. Default value In a dependent multicurrency system, this is the reference currency. Costs to be specified If this check box is selected, you can enter the costs of this item manually in the Matched Purchase Invoice/Statement Line Transactions (tfacp1133s000) session. You can use this option for consumable goods and items for internal use, such as office furniture, for which you cannot specify the costs or the department when you enter the order. When you post the purchase invoice to Financials, LN enters the actual cost account and the financial company's accounting office.
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