Print Actual Standard Cost by Item (tipcs3452m000)

Use this session to print an actual project standard cost calculation by customized item, thereby giving you insight (if required) into the standard cost structure in:

  • 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, etc.

Field Information

Item From

customized item

Item To

customized item

Specify the type of currency in which you want to print the report.

The currency in which the report will be printed.

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.

Purchase Costs

The costs of receipts and direct deliveries.

Material Costs

All material costs for a production order. In the case of actual costs per project, the issue of customized items to a JSC order will not be taken into account. The reason is that the item will not increase the actual costs for the project as a whole.

Subcontracting Costs

All subcontracting costs for a production order.

Variances

Purchase results, price variances and results on direct deliveries.

Operation Costs

All operation costs for a production order.

Surcharges

Specific item related surcharges when items are issued to a production order or receipt from a production order. In the case of actual costs per project, LN takes the customized items surcharges into account. For actual costs per customized item the customized items surchrges are skipped, due to the fact that the whole issue amount is seen as material costs. LN takes item receipt surcharges into account as well.

Surcharges

All item related receipt surcharges.

Surcharges

All item related issue surcharges.

This is 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.

Transfer Costs

All receipts of items from another project by a warehouse order of the item-transfer type.

Surcharges

All item related issue surcharges for standard items.

Surcharges

All warehouse surcharges that increase the actual costs of an customized item or project.

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.

Related topics