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 Job Shop 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.

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.