Item Surcharges (ticpr1110m000)

	Item Surcharges (ticpr1110m000) Use this session to list item surcharges. Related topics Surcharges Cost calculation Standard cost Cost Calculation Code Valuation prices Booking triggered by Standard Cost and Valuation Price Example of standard cost and valuation price calculation 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 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 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 Cost Calculation Code is of the Sales Price type. Related topics Cost 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. 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. Calculation Line Type Surcharge This is the regular line type for defining surcharges. Subtotal The surchargers are displayed as a subtotal on printed reports. Cumulative Cost Both the surcharges of the previous period and the scheduled surcharges for the next period are taken into account during calculation and are printed on report as a total. Surcharge Method The method of calculating the item surcharge. Allowed values Standard Cost Surcharge Method 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. Related topics Currency systems 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 Related topics Cost 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 standard cost 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 standard cost structure the surcharge is applied.