Cost / Price breakdown window

This window displays if you select a Magnifying glass icon for a costs field. It displays a breakdown of the costs for the field.

Close the window to return to the original page:

Field descriptions

General

Product (ITMREF)
The product reference.
Stock site (STOFCY)
The product storage site.
Quantity (QTY)
The quantity used for the price or cost, in the stock unit.
Total price (PRI)
The price or cost.
CUR
Code of the currency in which the price or cost are expressed.
Site valuation (AMTTOT)
The total value of the product-site combination.

Material / Machine / Labor

Cost group (FAMMAT / FAMMAC / FAMLAB)
The cost group for the product.
Value (MATCST / MACCST / LABCST)
The price or cost of the cost group for the product.
% (PERMAT / PERMAT / PERLAB)
The percentage of the total price or cost that applies to the cost group.

Overhead costs

Material (OVEMATCST)
The stock value for the components directly associated with the top level of the bill of materials (BOM).
Machine (OVEMACCST)
The machine cost for the product-site combination.
Labor (OVELABCST)
The labor cost for the product-site combination.
Subcontract (OVESCOCST)
The subcontract service cost for the product-site combination.

Subcontract

Subcontract (SCOCST)
The subcontract service cost for the product-site combination.

Invoice element

Invoice element (INVDTACST)

The invoicing element part of a cost.

It is populated when an invoice element that effect the tier valuation is added to a receipt or invoice. An invoice element can be added when the goods are received or when an invoice is created. If the invoice element affects stock, this field updates immediately after the receipt is created.

Invoice elements are defined in the Invoicing elements function (GESPFI1). Invoice elements might be used for costs such as freight, insurance, or other such expenses or discounts. An invoice element needs to have the Stock valuation radio button (NPRVLT) set to Yes. If set to No, the invoice element part of the cost goes to a different account and this field is not updated.

Overhead category

Nature (OVENAT)
The overhead costs category used for cost calculations.
Cost type (ONATYP)
The type of cost applied to the overhead costs category.
Account amount (ONAAMT)
The total for the overhead costs category.