Calculation tab

Production > Work order general > Work order document > WO document positions > Edit Work Order Position > Calculation tab

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PATH: Production > Work orders > "Edit" work order > Work order document "Positions" tab > "Edit" selected work order position > "Calculation" tab.

In this area the results of all manual and automatic calculations are displayed.

For account postings and price valuation a calculation is also executed when an assembly is posted. This can be displayed here afterwards.

 

The results for full, fixed and marginal costs for planned and current costs can be displayed.

WO_pos_Calc

Window fert_ftpos_postcalc_master.psr

 

Field

Meaning

Calculation

Number of post-calculation.

Calculation date

Date of the last calculation.

Valuation

A post calculation is executed when a posting is made depending on the valuation type. The valuation type used for this is displayed here.

 

This field is empty if the post-calculation was executed manually.

All fields and switches that are not relevant for a calculation for planned costs are hidden if the valuation "Planned costs" was selected.

 

See Configuration wizard - Valuation assembly, Production type

Costs (overhead, actual, fixed planned or full costs or standard price)

Select, which cost rates are used for the calculation. The selection is reduced for valuation for planned costs.

Schema

Selected calculation schema.

Planned quantity

Valuation form to post-calculation

 

Only visible for valuation form to post-calculation and manually created post-calculation.

 

For final posting or for manual post-calculation this is the planned quantity

 

Valuation to planned costs

 

Only the quantity to be posted is calculated for valuation of planned costs. The columns "Post quantity", "Total posted" and "Finished" are hidden, since these are not relevant for calculation.

Done

Only visible for valuation form to post-calculation and manually created post-calculation.

 

The quantity to be posted is considered at a evaluation if the finished quantity at the time of the post-calculation or valuation.

Total booked

Valuation form to post-calculation

 

At the time of calculation: Quantity posted so far + quantity to be posted.

 

Valuation to planned costs

 

These fields are not displayed here.

Type

Type of post-calculation ( standard / single step / accumulated)

Manual post-calculation

 

Type of the selected calculation: standard / single step / accumulated.

 

automatic post calculation (Entry process)

 

This field is not filled. A single step calculation is always made.

Time hr. Plan / Actual

The planned and the accumulated time is displayed.

 

Only the calculated planned costs for the to be posted quantity are displayed at the valuation for "planned costs".

Information

Free text

View per

Determine for which quantities to convert the view.

 

Note:

 

Total refers to the previously posted assembly quantity. Means "Total costs"/ "Planned quantity" * "already posted quantity"

 

For valuation with calculation objects with "price per piece" and "price per lot size" the price is displayed in relation to the posting quantity and not to calculation quantity. By selecting in view a unit different from "total" the view will be incorrect, because it is converted per calculation quantity. The total sum is correct.

 

Buttons:

Recalculation:  A recalculation is performed .

Journal: Open the transaction journal.

 

see post-calculation

 

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Help URL: https://help.beascloud.com/beas202102/index.html?reiter_nachkalkulation.htm