| # Print Actual Production Costs (ticst0415m000) Use this session to print a report with material costs, operation costs, subcontracting costs, and standard cost surcharges for the actual costing of production orders. You can print: All costs by project/production order. All costs by main item in a specific period. All costs by a department in a specific period. Note LN prints the actual costing data stored in the SFC Financial Transactions by Type (ticst3500m000) session or the PCS Financial Transactions by Transaction Origin and Financial Trans. (tipcs3500m000) session. Related topics Order planning and order calculation Calculate estimated end item unit-costs of a production order Production order postings Introduction on FTP and actual costing Selections Print By Specify how the costs are grouped on the report. Allowed values Order Project (PCS), Order Project Peg, Order Department, Transaction Date Main Item, Transaction Date Selection Range Project (PCS) If this check box is selected, chose the range of Projects (PCS) for which actual production costs are printed. . Project If this check box is selected, chose the range of Projects for which actual production costs are printed. . Element If this check box is selected, chose the range of Elements for which actual production costs are printed. . Activity If this check box is selected, chose the range of Activities for which actual production costs are printed. . Production Order If this check box is selected, chose the range of Production Orders for which actual production costs are printed. . Costing Work Center If this check box is selected, chose the range of Costing Work Centers for which actual production costs are printed. . Transaction Date If this check box is selected, chose the range of Transaction Dates for which actual production costs are printed. Main Item If this check box is selected, you can specify a range of items for which actual production costs are printed. Settings Currency for details Select in which currency the costs must be printed. Note If the Currency Type of your company is Single or Dependent, this field is enabled. If the Currency Type of your company is Independent, this field is disabled and displays Reference. Allowed values Possible values Currency for totals LN prints the cost amounts in this currency. Note In the Print Currency field you can select in which currency the costs must be printed. If you select Any in the Print Currency field, you can enter a currency in this field. Related topics To use currencies 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). Detail Level Group by Detail Level to print actual costs Select how the actual costs are grouped: Allowed values By Cost Type By Cost Component By Transaction Date Options Print Closed Orders Only If this check box is selected, only orders with the Closed status are printed. Exclude Already Printed Orders If this check box is selected, LN only prints orders that were not printed before. Include Customer Owned If this check box is selected, customer owned materials are included in the report. Print Material Costs If this check box is selected, LN prints material costs in the report. Subcontracting Costs If this check box is selected, LN prints subcontracting costs in the report. Operation Costs If this check box is selected, LN prints operation costs in the report. Surcharges If this check box is selected, LN prints the surcharges in the report. Print Print selection |