Print Actual Standard Cost by Project (tipcs3462m000)

Use this session to print an actual standard cost calculation by project. This gives you an insight (if required) into the standard cost structure in:

Project
Purchasing
Production
Sales
Service
Warehousing

Note: For each of these origins, you can indicate whether certain cost must be included, e.g. operation costs for production, material costs for production, and so on.

Field Information

Project: project
Currency for details: The type of currency in which the report is printed.

Note: Department or Warehouse is not applicable. You cannot print in the local currency.
Currency for totals: The currency in which the report is printed.
Project: If this check box is selected, you must specify the project standard cost details you want to print on the second screen.
Purchasing: If this check box is selected, you must specify the purchasing standard cost details you want to print on the second screen.
Production: If this check box is selected, you must specify the production standard cost details you want to print on the second screen.
Sales: If this check box is selected, you must specify the sales standard cost details you want to print on the second screen.
Service: If this check box is selected, you must specify the service standard cost details you want to print on the second screen.
Warehousing: If this check box is selected, you must specify the warehousing standard cost details you want to print on the second screen.
General Costs: All general costs for the current project. These costs have been filled in the General Actual Project Costs (tipcs3140m000) session.

Note: These costs are not applicable in case of actual costs by customized item.
General Costs: This are general costs as a result of a cost item on a purchase order line for a project. Expense tax will be considered as generaal costs.

Note: The costs are not applicable in case of actual costs by customized items.
Material Costs: All material costs for a production order. In case of actual costs per project, the issue of customized items to a JSC order will not be taken into account. Because the item will not increase the actual costs for the project as a whole.
General Hours: The actual hours booked on a specific project.

Note: The costs are not applicable in case of actual costs by customized item.
Purchase Costs: The costs of receipts and direct deliveries.
Operation Costs: All operation costs for a production order.
Surcharges: All actual surcharges as defined in the Project Surcharges (tipcs3120m000) session.

Note: The costs are not applicable in case of actual costs by customized item.
Variances: Purchase results, price variances and results on direct deliveries.
Subcontracting Costs: All subcontracting costs for a subcontracting order.
Surcharges: All item related receipts surcharges.
Surcharges: Specific item related surcharges when items are issued to a production order or receipt from a production order. In case of actual costs per project, the issue item surcharges of customized items will be taken into account. For actual costs per customized items these will be skipped, because the whole issue amount is seen as material costs. The item receipt surcharges will always be taken into account.
General Costs: This are general costs as a result of a cost item on a sales order line for a project. These costs will only be taken in case of actual project costs, because customized cost items are not possible.
General Costs: General costs posted from service to finance. All costs of type 'other costs' in service are considered as general costs.
Transfer Costs: All receipt of items from another project by a warehouse order of type item-transfer.
Standard Item Deliveries: The issue of standard items on a sales order for a project.
Item Deliveries: The issue of items on a service order for a project.
Surcharges: All warehouse surcharges that increase the actual costs of an customized item or project.
Surcharges: All item related issue surcharges.
Operation Costs: All labor costs for a service order that is created for a project.
Subcontracting Costs: All subcontracting costs for a service order that is cereated for a project.
Surcharges: All item related issue surcharges for standard items.
Details per Order: If this check box is selected, you can select the "Details per Cost Component per Order Detail" checkbox.
Details per Cost Component per Order Detail: You can only select this checkbox if the "Details per Order" checkbox is selected.