| Print Production Order Costing Overview (ticst0417m000) |  |
| Use this session to print a report that provides an overview of the costs for a production order. The report contains the following information: End item value. The value of the end items that are received in the warehouse. Costs. The costs to produce the production order items: Material costs. Operation costs for man hours and machine hours. Subcontracting costs. Results. The production order variances: Efficiency variance Price variance Additional calculation office variance Note that the variances are only printed on the report when the production order is Closed. At the bottom of the report a check sum is printed:
    End Item Value -/- Costs -/- Results
For closed production orders, the result of the check sum must be 0 (zero). Note If you select the Print Details check box, all amounts are broken down into the various cost components. Related topics Introduction on FTP and actual costing
Fields | Description
Currency for details | The kind of currency that is printed in the report. You can only access this field if your company's currency system is Dependent. You can select the following values: Department or Warehouse The details in the report are printed in the Currency. The totals in the report are printed in the currency that you must define in the Currency field. Calculation Office The details in the report are printed in the currency of the calculation office. The totals in the report are printed in the currency that you must define in the Currency field. Reference The currency in the report, for the details as well as for the totals, is the Reference Currency, which is displayed in the Currency field. Currency Total The currency in the report, for the details as well as for the totals, is the currency that you define in the Currency field. Note The currency system and the currencies for a company are defined in the Companies (tcemm1170m000) session. If your company's currency system is Independent, you cannot access this field. However, you can select the Currency, Currency, or Currency by clicking Rotate Currency. The currency is displayed in the Currency field. If your company's currency system is Single, you cannot access this field nor the Currency field. The currency that is printed in the report is the Currency, which is displayed in the Currency field. Related topics Currency systems
Currency for totals | The currency that is printed in the report. The currency can be dependent on the setting of the Print Currency field. Related topics Currency systems
Commands | Description
Print | Prints the entered selection.