| | Item Surcharges (ticpr1110m000) 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 - Specific operation rates
- Subcontracting rates
- Simulated purchase prices
- Surcharges
Item Group A 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. 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
valuation, surcharges are taken into account regardless of whether the
surcharge is triggered by issue or receipt. 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 Cost Calculation Code is of the Sales Price type.
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. 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. Surcharge Method The method of calculating the item surcharge. Variable Cost Specifies whether the project surcharges are variable or fixed. If this check box is selected, the surcharge is
considered a variable cost. Otherwise, it is considered a fixed cost. Note Fixed costs are only
included in the standard cost of a project if the Include Fixed Costs in Project Valuation parameter is selected. Currency The currency in which the surcharge is expressed. Surcharge Amount The item surcharge expressed as an amount. You can enter a standard cost 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).
Surcharge Component The cost component to which the item surcharge is linked. You must select the desired cost component under which
the computed standard cost surcharge is stored. Only the following cost
components types are allowed: Surcharge Bases Present If this check box is selected, a surcharge base is defined in
the Item Surcharge Base (ticpr1120m000) session. | |