| | Item - Calculated Valuation Prices (ticpr2540m000) 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 The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Enterprise Unit A financially independent part of your organization that
consists of entities such as departments, work centers, warehouses, and
projects. The enterprise unit's entities must all belong to the same logistic
company, but a logistic company can contain multiple enterprise units. An
enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise
units, these are posted in the financial companies to which each enterprise
unit is linked. You can define intercompany trade relationships between enterprise units to
determine the terms for internal trade between these units. To use invoicing
and pricing between enterprise units, you must link the enterprise units to
internal business partners. You can use enterprise units to do separate financial
accounting for parts of your business. For example, you can define enterprise
units for separate parts of your organization that belong to one logistic
company, but that are located in different countries. The accounting of each
enterprise unit is performed in each country's national currency, and in the
financial company linked to the enterprise unit. Note Only visible if Standard Cost per Enterprise Unit in the Implemented Software Components (tccom0100s000) session is selected. Warehouse The warehouse to which the valuation price applies. Currency The currency in which the prices are expressed. Cost Component A cost component is a user-defined category for the
classification of costs. Cost components have the following functions: - To break down an item's standard cost, sales price, or
valuation price.
- To create a comparison between the estimated production order
costs and the actual production order costs.
- To calculate production variances.
- To view the distribution of your costs over the various cost
components in the Cost Accounting module.
Cost components can be of the following cost types: - Operation Costs
- Material Costs
- Surcharge
- General Costs
- Not Applicable
Note If you use Assembly Control (ASC), you cannot use cost components
of the General Costs type. Number of Units The number of units to which the price applies in the form of
either materials or hours. The units are included in the product structure or
valuation price structure, and are saved under the relevant cost component
during the cost/valuation price calculation. Receipt Amount The valuation price of the item when received in the warehouse. Issue Amount The item's valuation price when leaving the warehouse. The
warehouse surcharges are included in the issue amount. | |