Item Surcharges (ticpr1110m000)

	Item Surcharges (ticpr1110m000) Use this session to list item surcharges. Related topics Surcharges Cost price calculation Standard cost price Price calculation code Valuation prices Booking triggered by Cost price and valuation price Example of cost and valuation price calculation 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 Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults. 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 Surcharges 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 Booking triggered by 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. Related topics Price calculation code Surcharges Sequence Number The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. 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. Allowed values Cost Price Surcharge Method Currency The currency in which the surcharge is expressed. Related topics Currency systems 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 Related topics Price calculation code Surcharges 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 Surcharges 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 Related topics Cost components in Manufacturing 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.