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.
Standard Cost Calculation Parameters (ticpr0100m000)Use this session to maintain the parameters of the Standard Cost 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 Cost Calculation Code A specification of how a standard cost, valuation price, or
sales price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Standard Cost Calculation Parameters (ticpr0100m000) session determines the standard cost. Other cost 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 the standard cost. Zero Component Standard Cost Allowed If this check box is selected, standard cost calculation for an item is not
stopped if one of the item's components has a standard cost that is 0 (zero). If this check box is cleared, standard cost calculation for an item is stopped if one of the item's components has a standard cost 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, although you can see the difference between the variable and the fixed part of the standard cost. 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 of Shop Floor Warehouse in Valuation Price 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 job shop
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 job shop 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 job shop warehouse, no valuation price will be present for the item in the job shop warehouse. Note If you select the Include Surcharges of Shop Floor Warehouse in Valuation Price check box for an item with a job shop 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 Standard Costs by Project (tipcs3250m000) session where valuation prices for customized items in PCS projects are calculated. Note If you want to use lower of 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 and valuation price directly from the Items - Costing (ticpr0107m000) session. To calculate and actualize an item's standard cost and valuation price, you can also use the Calculate Standard Cost (ticpr2210m000) session, regardless of the setting of this check box. Number of Years to Retain Standard Cost History The number of years that the standard cost must be retained in LN. The Archive/Delete Cost History (ticpr2230m000) session takes this number of years into
account when removing standard cost history data. A historical standard cost 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 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 Labor Overhead The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Labor Overhead. Cost Component for Machine Overhead The default value for the Cost Component field in the Operation Rates (ticpr1150m000) session for cost components of type Machine Overhead. 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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