Print Actual Production Costs (ticst0415m000)

Use this session to print a report with material costs, operation costs, subcontracting costs, and standard cost surcharges for the actual costing of production orders.

You can print:

All costs by project/production order.
All costs by main item in a specific period.
All costs by a department in a specific period.

Note:

LN prints the actual costing data stored in the JSC Financial Transactions (ticst3500m000) session or the PCS Financial Transactions by Transaction Origin and Financial Trans. (tipcs3500m000) session.

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Selections

Select Print Method

Specify how the costs are grouped on the report.

Allowed values

Order
Project (PCS), Order
Project Peg, Order
Department, Transaction Date
Main Item, Transaction Date

Selection Range

Project (PCS): If this check box is selected, chose the range of Projects (PCS) for which actual production costs are printed.
Project: If this check box is selected, chose the range of Projects for which actual production costs are printed.
Element: If this check box is selected, chose the range of Elements for which actual production costs are printed.
Activity: If this check box is selected, chose the range of Activities for which actual production costs are printed.
Production Order: If this check box is selected, chose the range of Production Orders for which actual production costs are printed.
Costing Work Center: If this check box is selected, chose the range of Costing Work Centers for which actual production costs are printed.
Transaction Date: If this check box is selected, chose the range of Transaction Dates for which actual production costs are printed.
Main Item: If this check box is selected, you can specify a range of items for which actual production costs are printed.

Settings

Currency for details

Select in which currency the costs must be printed.

Note:

If the Currency System of your company is Single or Dependent, this field is enabled.
If the Currency System of your company is Independent, this field is disabled and displays Reference.

Allowed values

Reference: reference currency
Calculation Office: The currency of the calculation office
Department or Warehouse: local currency
Currency Total: Any other currency.

Currency for totals

LN prints the cost amounts in this currency.

Note:

In the Currency for details field you can select in which currency the costs must be printed.
If you select Currency Total in the Currency for details field, you can enter a currency in this field.

Exchange Rate Type

exchange-rate type

Detail Level

Group by

Detail Level

Select how the actual costs are grouped:

Allowed values

By Cost Type
By Cost Component
By Transaction Date

Options

Print Closed Orders Only: If this check box is selected, only orders with the Closed status are printed.
Exclude Already Printed Orders: If this check box is selected, LN only prints orders that were not printed before.
Include Customer Owned: If this check box is selected, customer owned materials are included in the report.

Print

Material Costs: If this check box is selected, LN prints material costs in the report.
Subcontracting Costs: If this check box is selected, LN prints subcontracting costs in the report.
Operation Costs: If this check box is selected, LN prints operation costs in the report.
Surcharges: If this check box is selected, LN prints the surcharges in the report.