Listing Item Surcharges

In the Item Surcharges (ticpr1110m000) details session, you can maintain standard cost and warehouse surcharges by:

Dependent on the value of the Surcharge Method field, you can record surcharges and/or discounts for the total costs or only for the operation costs of a manufactured item. You can define surcharges by:

  • Item group
    The surcharge applies to the standard cost of all items in the defined item group. If the Booking Triggered By field in the Item Surcharges (ticpr1110m000) session is Receipt, the surcharges are added to the receipt valuation price stored in the Item - Calculated Valuation Prices (ticpr2540m000) session.
  • Item
    The surcharge applies to the standard cost of the item. If the Booking Triggered By field in the Item Surcharges (ticpr1110m000) session is Receipt, the surcharge is added to the receipt valuation price stored in the Item - Calculated Valuation Prices (ticpr2540m000) session.
  • Warehouse
    If the item is linked to the selected warehouse, the surcharge is added to the item's standard cost. If the item is a component in a bill of material, the corresponding warehouse determines whether the surcharge is added to the standard cost of the item on the highest BOM level. You must select the Surcharges by Warehouse check box in the Item - Costing (ticpr0107m000) session if you want to have each warehouse/item combination its own surcharge.
  • Warehouse/item group
    If the item is assigned to the selected warehouse and to the selected item group, the surcharge is added to the item's standard cost. If the item is a component in a bill of material, the warehouse assigned to the component determines if the surcharge is added to the standard cost of the item on the highest BOM level. You must select the Surcharges by Warehouse check box in the Item - Costing (ticpr0107m000) session if you want to have each warehouse/item combination can have its own surcharge.
  • Item/warehouse
    The surcharge is added to the standard cost if the item is linked to the warehouse (see note). If the item is a component in a bill of material, the warehouse assigned to the component determines if the surcharge is added to the standard cost of the item on the highest BOM level.
Note
  • Use the Include Surcharges of Shop Floor Warehouse in Valuation Price check box in the Standard Cost Calculation Parameters (ticpr0100m000) session to determine how surcharges are applied when an item is valuated in a job shop warehouse.
  • If you select the Surcharges by Warehouse check box in the Item - Costing (ticpr0107m000) session each warehouse/item combination can have its own surcharge.
  • Read Standard cost and valuation price to see how the receipt valuation and the issue valuation prices are calculated.
  • If the Surcharges by Warehouse check box in the Item - Costing (ticpr0107m000) session is not selected, a surcharge by warehouse is never added to the cost or valuation price of an item.
  • A surcharge defined for a specific warehouse is added to the valuation price.
  • The Booking Triggered By field determines when the surcharge is added to the valuation price.

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