| Item Surcharge Base (ticpr1120m000) |  |
| Use this session to define an item's surcharge base. You must define a surcharge base if you selected either Selective (Added Costs) or Selective (Total Costs) in the Surcharge Method field in the Item Surcharges (ticpr1110m000) session. In that case, you must indicate in this session to which cost components of the item's cost price structure the surcharge is applied. You can only enter this session from the Item Surcharges (ticpr1110m000) session. Related topics Cost components
Fields | Description
Price Calculation Code | A specification of how a cost price, valuation price, or sales price is calculated. The code stores specific cost calculation data. The price calculation code that is defined in the Cost Price Calculation (CPR) Parameters determines the standard cost price. Other price calculation codes are used for simulation purposes. The price calculation code for customized items is stored by project. Example Specific operation rates Subcontracting rates Simulated purchase prices Surcharges
Item Group | Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Booking Triggered By | If valuation prices are calculated, you must determine at which moment the surcharge is used in the calculation. The relevant surcharge will be added to the Valuation prices at the moment the value of the Booking Triggered By is valid. Note In standard cost price valuation, surcharges are taken into account regardless of whether the surcharge is triggered by issue or receipt. Related topics Booking triggered by
Warehouse | The warehouse to which the item surcharge applies. You cannot define an item surcharge if: The Surcharges by Warehouse check box is not selected in the Items - Costing (ticpr0107m000) session. The Price Calculation Code is of the Sales Price type. Related topics Price calculation code Surcharges
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.