Item Surcharges (ticpr1110m000)

Use this session to list item surcharges.

 

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 Item - Costing (ticpr0107m000) session is selected.

Note

The item type must be Manufactured, Purchased, or Generic.

Related topics

Overview
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

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 Item - 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.

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.

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
  • Obsolete
Currency

The currency in which the surcharge is expressed.

Related topics

Currency

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
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).

Related topics

Surcharge Bases Present

If this check box is selected, a surcharge base is defined in the Item Surcharge Base (ticpr1120m000) session.

Calculation Line Type

The type of calculation line that is used to calculate the item surcharge.

Calculation Line Type

  • Surcharge

    The surcharges are calculated last in the price structure.

  • Subtotal

    The surchargers are added to the price structure as a subtotal.

  • Cumulative Cost

    Both the surcharges of the previous period and the scheduled surcharges for the next period are taken into account during calculation.

 

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.