Field help (LINAMTCPR2)

This field, which cannot be modified, is displayed if the transaction authorizes it.
It displays the amount of the costs used for stock valuation, expressed in the currency of the company.

Upon direct receipt, its calculation mode varies according to the method used to evaluate the landed costs.

• Global method in which a Landed cost coefficient is applied and/or a Fixed cost per unit is taken into account:
   
  Line amount -tax * Landed cost coefficient
  + fixed cost per unit (expressed in PUR and converted into STK) * quantity in PUR 
  + total of the valued invoicing elements of the line (the elements taken into account are only the ones with the "Stock valuation" flag set to: "Yes").
  + total of the non-deductible taxes of the line (if parameter NODVATSTO - Non-deductible taxes in stock is set to "Yes").
   
  This result is converted into the currency of the company using the date defined by parameter PTHCURDAT - Date of exch. rate for receipt as the exchange rate date and the exchange rate type specified in the header of the receipt as the exchange rate type.
   
  
• Method in which a set of costs detailed in a Cost structure is taken into account:
   
  Line amount -tax
  + costs of the cost structure
  + total of the valued invoicing elements of the line (the elements taken into account are only the ones with the "Stock valuation" flag set to: "Yes").
  + total of the non-deductible taxes (if parameter NODVATSTO - Non-deductible taxes in stock is set to "Yes")
   
  Calculation examples are to be found here.
   This amount is never calculated during the entry process but only when saving the document.

2/ In order receipt, it is loaded with the stock cost of the first invoice to which the stock cost of the additional invoices is added. Where there is no invoice, the stock cost of the order is loaded.