Item Surcharge Base (ticpr1120m000)

	Item Surcharge Base (ticpr1120m000) Use this session to define an item's surcharge base. Related topics Cost components in Manufacturing 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. 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) 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 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: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.