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Costing at Fixed Price

Costing at Fixed Price

Costing at Fixed Price

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In calculation of receiving you can also find the field "Deviation from fixed  price", which is being automatically calculated by the program. It is used for posting of deviations from fixed price. For more detailed example and description see Valuation of goods by fixed prices.

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000001.gif If this is about the costing of consolidated invoice,  CORRECT fixed  prices HAVE TO BE entered when creating the consolidated receiving in internal receiving.

 

In costing of consolidated invoice you CAN add costing elements of actual purchase that affect the value of calculated deviation, because it can be distributed onto the internal receiving with the help of the function for copying. 

Subsequential editing of fixed prices in internal receiving HAS TO BE followed by resumed creation of  collective receiving (for example due to the receiving where the fixed price has not been entered or is wrong), because this data CAN NOT be entered otherwise as with adding of goods movements onto the collective invoice in the collective receiving.

 

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