| Print Actual Cost Price by Project (tipcs3462m000) |  |
| Use this session to print an actual cost price calculation by project. This gives you an insight (if required) into the cost price 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. Related topics Cost price calculation by project Calculation of cost/valuation prices for standard/customized/STO items To use From and To fields
Fields | Description
Project | A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production.
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 cost price details you want to print on the second screen.
Purchasing | If this check box is selected, you must specify the purchasing cost price details you want to print on the second screen.
Production | If this check box is selected, you must specify the production cost price details you want to print on the second screen.
Sales | If this check box is selected, you must specify the sales cost price details you want to print on the second screen.
Service | If this check box is selected, you must specify the service cost price details you want to print on the second screen.
Warehousing | If this check box is selected, you must specify the warehousing cost price 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 SFC order will not be taken into account. Because the item will not increase the actual costs ffor 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.
Commands | Description
Print | Prints the entered selection.