Item Surcharges (ticpr1110m000)

Use this session to list item surcharges.

 

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
  • Specific operation rates
  • Subcontracting rates
  • Simulated purchase prices
  • Surcharges
Item Group

item group

Note

You can only define a surcharge for an item group when there is no item selected. Surcharges by item have higher priority than surcharges by item group during cost-price calculation.

Item

The item to which the surcharge applies. You can only maintain surcharges by item if the item group is not entered, and if the Surcharges by Item check box in the Items - Costing (ticpr0107m000) session is selected.

Note

The item type must be Manufactured, Purchased, or Generic.

Related topics

Booking Triggered By

If valuation prices are calculated, you must determine at which moment the surcharge is used in the calculation. The relevant surcharge will be added to the Valuation prices at the moment the value of the Booking Triggered By is valid.

Note

In standard cost price valuation, surcharges are taken into account regardless of whether the surcharge is triggered by issue or receipt.

Related topics

Warehouse

The warehouse to which the item surcharge applies.

You cannot define an item surcharge if:

  • The Surcharges by Warehouse check box is not selected in the Items - Costing (ticpr0107m000) session.
  • The Price Calculation Code is of the Sales Price type.
Calculation Line Type

The calculation line types are used to structure the price calculation. These structures are used in all reports that print price structures. In the price calculations the surcharges are calculated last. Surcharges are calculated in order of their sequence.

Variable Cost

Surcharges can contribute to either fixed operation costs or variable operation costs. Fixed operation costs are costs that are independent on the number of items produced. Variable operation costs are costs that depend on the number of items produced. In LN, cost prices and valuation prices can be broken down into fixed costs and variable costs.

If this check box is selected, the defined surcharge is considered as variable costs. A surcharge that is considered as variable costs will always be included in FTP inventory valuation.

If this check box is cleared, the defined surcharge is considered as fixed costs. A surcharge that is considered as fixed costs will only be included in FTP inventory valuation if the Include Fixed Costs in Valuation Price check box in the Cost Price Calculation Parameters (ticpr0100m000) session is selected.

Note
  • The used valuation method for inventory valuation must be Fixed Transfer Pricing (FTP). If an actual valuation method is used, such as LIFO, FIFO, or MAUC, inventory valuation will include fixed costs as well as variable costs.
  • In standard cost price calculation, it makes no difference whether surcharges are fixed costs or variable costs. The outcome of the cost price is not effected. However, LN can break down the cost price into fixed costs and variable costs.
Surcharge Method

The method of calculating the item surcharge.

Currency

The currency in which the surcharge is expressed.

Related topics

Surcharge Amount

The item surcharge expressed as an amount.

You can enter a cost price surcharge in this field, if:

  • The Calculation Line Type field is Surcharge.
  • The Surcharge Method field is Fixed Amount
Surcharge Percentage

The item surcharge expressed as a percentage.

You can enter a surcharge percentage in this field, if:

  • The Calculation Line Type field is Surcharge.
  • The Surcharge Method field is of Total Costs, of Added Costs, Selective (Added Costs), or Selective (Total Costs).

Related topics

Surcharge Component

The cost component to which the item surcharge is linked.

You must select the desired cost component under which the computed cost price surcharge is stored. Only the following cost components types are allowed:

  • Surcharge on Material Costs
  • Surcharge on Operation Costs
Surcharge Bases Present

If this check box is selected, a surcharge base is defined in the Item Surcharge Base (ticpr1120m000) session.

 

Surcharge Bases

Click to define a surcharge base in the Item Surcharge Base (ticpr1120m000) session.

You only need to define a surcharge base if you selected either Selective (Added Costs) or Selective (Total Costs) in the Item Surcharges (ticpr1110m000) session. In that case, you must indicate to what cost components of the item's cost price structure the surcharge is applied.