Item - Costing Defaults (ticpr0108m000)

	Item - Costing Defaults (ticpr0108m000) Use this session to view, specify, and maintain the default cost-related data for items per enterprise unit. Related topics Activating standard cost by enterprise unit for multisite Standard cost Item data Calculating Standard Cost and Actualizing Cost Component Scheme Multisite overview Item Type The item type to which the default values apply. Allowed values Item type Item Group The item group to which the default values apply. Enterprise Unit A financially independent part of your organization that includes entities such as departments, work centers, warehouses, and projects. The enterprise unit's entities must all belong to the same logistic company, but a logistic company can contain multiple enterprise units. An enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise units, the resulting financial transactions are posted to the financial companies to which each enterprise unit is linked. Default Supply Source default supply source. Allowed values Supply Source 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. Related topics Cost Component Scheme in Manufacturing Cost Component Scheme in Manufacturing Surcharges by Item If this check box is selected, surcharges on the item level are taken into account for this item type/ item group combination. Related topics Surcharges Surcharges by Warehouse If this check box is selected, surcharges on the warehouse level are taken into account for this item type/ item group combination. Related topics Surcharges Item Costing Currency The currency that is used to express the standard cost. The usage of this field depends on the currency system that is set in the Companies (tcemm1170m000) session. Dependent or Standard If your company's currency system is Dependent or Standard, Standard Cost by Enterprise Unit check box in the Implemented Software Components (tccom0100s000) is Active, you can enter any currency in this field to express the standard cost. If Standard Cost by Enterprise Unit is Active, and an enterprise unit is specified, the currency is defaulted to the local currency of the enterprise unit's financial company, and cannot be manually adjusted. Independent If your company's currency system is Independent, you cannot change this field. Single If your company's currency system is Single, you cannot change this field. The standard cost currency is the local currency, which is displayed in this field. Include Landed Costs If this check box is selected, landed costs are included in the calculations. Related topics Landed costs – overview Landed Costs Set One or more landed cost lines that are defaulted as a group on the order. The landed costs set includes search attributes that link a set of landed cost lines to a transaction. Item Costing Currency The currency used. Aggregated Cost Components The aggregated cost component that is assigned to the applicable cost type (material costs, operation costs, and general costs) in the linked cost component scheme. Related topics Aggregated cost components Aggregated Cost Components Material The collect cost component to which the total material costs of the items in this item type/ item group combination are linked. Operation The collect cost component to which the total operation costs of the items in this item type/ item group combination are linked. Surcharge The collect cost component to which the total surcharges to the standard cost of the items in this item type/ item group combination are linked. General The collect cost component to which the total of the general cost of items in this item type/ item group combination are linked.