The item to which the costing data is applied.
Item - Costing (ticpr0107m100)Use this session to manage item costing by enterprise unit. Note This session is only accessibly if the Standard Cost by Enterprise Unit functionality is activated.
Item The item to which the costing data is applied. Enterprise Unit The enterprise unit to which the item is linked. Financial Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Costing Type A classification of the type and usage of the item costing data. Allowed values Standard Costs Base If this check box is selected, the standard cost of the selected enterprise unit and item combination, is selected as the standard base cost of production for the item across the whole company if:
Warehouse The item's (costing) warehouse where the goods are received. This warehouse is used to calculate the warehouse surcharges that apply to the standard cost. Costing Source The costing source on which the standard cost calculation is based. This field is used to decouple the costing source from the default supply source. If the supply source is (temporarily) changed, the calculation of the standard cost is not automatically affected. In case of intercompany trade, only a costing source (and no supply source) is applicable. Allowed values Supplying Enterprise Unit The enterprise unit that supplies materials or subassemblies for the item. Note If the costing source is Intercompany Transfer or Intercompany Purchase, you must specify a supplying enterprise unit. Supplying Purchase Office A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office. Actual Supply Source The actual supply method that is used to replenish the inventory on hand for the current date. Note The actual supply source can differ from the item's default supply source if you temporarily changed it in the Date-Effective Supply Source (tcibd0510m000) session. To start this session, click the Date-Effective Item Data button. Allowed values Standard Cost Component Scheme The scheme to which cost components are linked. Schemes are specified in the Cost Component Scheme (ticpr0109m000) session and cost components are linked to the scheme in the Standard Cost Scheme Details (ticpr0110m000) session. Standard Cost The item's standard cost that consists of material costs, operation costs, and general costs. Last Actualization Date The last date the estimated or actual cost of the item was changed. Surcharges by Item If this check box is selected, surcharges can be specified by item. Surcharges by Warehouse If this check box is selected, surcharges can be specified by warehouse. Combined Ownership Allowed If this check box is selected, combined ownership is allowed for this item. Consequently, customer owned costs are (to be) calculated for the item in the standard cost calculation process. Note This check box is available only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session. Click Calculate Customer Owned Price on the appropriate menu to calculate the customer owned cost in the Calculate Customer Owned Cost (ticpr2215m000) session. Item Costing Currency The currency in which the cost components are expressed. Material Costs The estimated material costs that consist of the total material costs and the total standard cost surcharges that are required to purchase or produce the item. Operation Costs The estimated operation costs that consist of the total operation costs and the total standard cost surcharges to purchase or produce the item. Include Landed Costs If this check box is selected, landed costs are included in the calculations. Landed Costs Set The landed costs set linked to the item. Aggregated Material Costs The aggregated cost component that is assigned to the material costs. Aggregated Operation Costs The aggregated cost component that is assigned to the operation costs. Aggregated General Costs The aggregated cost component that is assigned to the general costs. General Costs The estimated expense costs for the item, such as freight costs, purchase costs, and traveling expenses. This cost type is applicable only for cost items and service items. Actual Price The total actual costs for the customized item. These costs are, for example, purchase costs and warehouse costs (inventory transfers), direct and indirect production hours, costs of subcontracting operations. These costs include the:
Note The actual cost is only calculated for customized items. Additional Amounts Covered Additional amounts covered such as insurance, freight, or interest. Actual Material Costs The material actual costs incurred during the production of the selected item. Actual Operational Costs The operation actual costs incurred during the production of the selected item. Actual General Costs The general actual costs incurred during the production of the selected item.
Set Standard Costs Base The base standard cost is set for the selected item. Calculate and Actualize Standard Costs Calculate the standard cost of the selected item. Fixed and Variable Costs View the standard cost of the selected item.
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