Item - Standard Surcharges (ticpr3520m000)

Field Information

Item

item

Phantom

If this check box is selected, the selected item is a phantom.

Enterprise Unit

enterprise unit

Note: Only visible if Standard Cost by Enterprise Unit in the Implemented Software Components (tccom0100s000) session is Active.

Financial Company

financial company

Effective Date

effective date

Sequence Number

Item costing data can be actualized several times. If item costing data is actualized two or more times while the effective date is the same (which can happen, for example, if you select Last Date of Previous Period as the effective date), the item costing data is distinguished by the sequence number.

You can only select Last Date of Previous Period if the Backdate Valuation Price Allowed check box in the Standard Cost Calculation Parameters (ticpr0100m000) session is selected.

Booking Triggered By

The specified surcharge is added to the valuation price once the value of this field becomes valid.

Allowed values

• Receipt
• Issue

Warehouse

warehouse

Sequence Number

The sequence number of the calculated the standard surcharge.

Description

The surcharge description.

Calculation Line Type

The type of calculation line that is used to calculate the item surcharge.

Surcharge Method

The method of calculating the item surcharge.

Allowed values

Fixed Amount

The surcharge expressed as a fixed amount can be positive or negative. In the latter case, it is in effect an Item Surcharge Base (ticpr1120m000) discount.

% of Total Costs

The surcharge is a percentage of the total costs as included in the cost calculation.

Note: LN does not include surcharges that must be calculated in the surcharge on the total costs, because they are not known at that moment. The surcharge percentage can be positive or negative. In the latter case, it is in effect a discount.

% of Added Costs

This method is similar to the of Total Costs method, except that a surcharge is now only applied to the added costs that are known. Added costs are direct operation costs at the highest level in the product structure, and cost surcharges. In this way, you can avoid that surcharges are applied to surcharges, which is mainly relevant for manufactured parts with a multilevel product structure.

% Selective (Total Costs)

This method is similar to the of Total Costs method. However, the surcharge basis is not the total standard cost, but a selection of the item's total cost structure. Run the Item Surcharge Base (ticpr1120m000) session to specify the cost component(s) to which the surcharge must be applied.

% Selective (Added Costs)

This surcharge method is similar to the of Total Costs method, in which the surcharge basis is not the total standard cost for the selected cost components, but only the added costs for the cost components. Refer to the information on the of Added Costs method.

Surcharge Component

The cost components to which the item surcharge is linked.

Variable Cost

Specifies whether the project surcharges are variable or fixed.

If this check box is selected, the surcharge is considered a variable cost. Otherwise, it is considered a fixed cost.

Note: Fixed costs are only included in the standard cost of a project if the Include Fixed Costs in Project Valuation parameter is selected.

Surcharge Amount

The item surcharge expressed as an amount.

A cost surcharge is displayed in this field, if:

• The Calculation Line Type field is Surcharge.
• The Surcharge Method field is Fixed Amount

Surcharge Percentage

The item surcharge expressed as a percentage.

A surcharge percentage is entered in this field, if:

• The Calculation Line Type field is Surcharge.
• The Surcharge Method field is of Total Costs, of Added Costs, Selective (Total Costs), or Selective (Total Costs).

Surcharge Bases Present

If this check box is selected, a surcharge base is defined in the Item Surcharge Base (ticpr1120m000) session.