| # Print Production Order Costing Overview (ticst0417m000) Use this session to print a report that provides an overview of the costs for a production order. Related topics Introduction on FTP and actual costing Currency for details The selection method for the currency in which the amounts are expressed. You can select these values: Reference The session displays all amounts in the reference currency. Calculation Office The session displays the details in the currency of the calculation office. The totals are displayed in the currency that you define in the Currency for totals field. Department or Warehouse The session displays the details in the currency of the department related to the work center. The totals are displayed in the currency that you define in the Currency for totals field. Currency Total The session displays all amounts in the currency that you define in the Currency for totals field. Note The currency system and the currencies for a company are defined in the Companies (tcemm1170m000) session. 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 Currency for details field. Related topics Currency systems Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). You can modify this field only if the Currency System field in the Companies (tcemm1170m000) session is Standard for the current company. Related topics To use currency exchange rate types Currency systems Details If this check box is selected, all amounts are broken down into the various cost components. Include Customer Owned If this check box is selected, materials owned by the customer are included. This check box is relevant in case of subcontracting with material flow support. Related topics Overview of subcontracting Print Prints the entered selection. |