| # Items - Costing Defaults (ticpr0108m000) Use this session to list default cost-related data. If you want to add or change default item costing data, start the Items - Costing Defaults (ticpr0108m000) details session. Note If a new, general default item is defined in the Items - General Defaults (tcibd0502m000) session, you can maintain item-related costing data in this session. Related topics Cost-price calculation for a manufactured item Item Type The default item type for which you want to maintain item-costing data. Item Group The default item group. Surcharges by Item If this check box is selected, surcharges on the item level are taken into account for this item type/ item group combination. Related topics Surcharges Surcharges by Warehouse If this check box is selected, surcharges on the warehouse level are taken into account for this item type/ item group combination. Related topics Surcharges Material The aggregated cost component that the total material costs of the items in this item type/ item group combination are linked to. Operation The aggregated cost component to which the total operation costs of the items in this item type/ item group combination are linked. Surcharge The aggregated cost component to which the total surcharges for the cost-price of the items in this item type/ item group type combination are linked. Currency The currency that is used to express the cost price. The usage of this field depends on the currency system that is set in the Companies (tcemm1170m000) session. Dependent You can only access this field if your company's currency system is Dependent. You can enter any currency in this field to express the cost price. Independent If your company's currency system is Independent, you cannot access this field. However, you can select the home currencies Local Currency, Reporting Currency 1, or Reporting Currency 2 by clicking View Other Currencies. The default currency in this field is the reference currency that you defined in the Companies (tcemm1170m000) session. Single If your company's currency system is Single, you cannot access this field. The cost price currency is the Local Currency, which is displayed in this field. Cost Component Chart The code to which detailed cost components are linked. You must enter a chart if you want to report detailed cost components for an item in the effective cost-component structure. You must define charts in the Cost Component Charts (ticpr0109m000) session. You must link detailed cost components to the chart in the Chart Details (ticpr0110m000) session. Include Landed Costs If this check box is selected, landed costs are included in the calculations. Related topics Landed costs – overview Landed Costs Set Select the landed costs set to be added to the item. |