Various pricing types can be set up in the Configuration wizard, in pre-calculation and post-calculation.
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Posting price
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Post-calculation
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The actual posted price is summarized.
If a foreign currency was used, it is converted at the moment of the posting.
If another item was posted, from what is specified in the BOM, then its posting price will not be considered for pricing.
In plan costs, the last posted price of the BOM is used.
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Precalculation
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Pre-calculation
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Corresponds to the price which is entered in the production BOM item. This is to the price of the pre-calculation from which the work order was generated or according to the pricing, which was set up in Configuration Wizard > Calcualtion > Precalcualtion. The price is determined at the moment when the work order is created. In a production BOM item, the price is visible only if Production > View > BOM > Prices changeable is enabled.
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Last purchase price
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Corresponds to the price according to SAP Business One – last purchase price. All types of inflow are considered (credit vouchers, manual postings). If the price is stored in foreign currency, it is converted at the rate of the last goods movement.
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Last valued price
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In SAP Business One > Report selection > Warehouse management > Stock valuation Simulation a price can be calculated with different methods. The valuation method refers to the price determined there.
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Calculation price
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Corresponds to the price in Beas Item master > Calculation > Calculation price. It can be calculated regularly using batch pre-calculation and then can be used as template.
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Item valuation method
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Valued at the item valuation price.
Note: With the FiFo or Series / Batch evaluation method, an average price valuation of all goods on stock is performed. Fore more information see: Item master – Valuation method.
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Price list
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The price is according to the selected price list. Price list extensions are considered.
If the price is stored in a foreign currency, it is converted at the daily exchange rate to the local currency.
A gross price list is considered only in the goods receipt, as well as for posting transactions. In pre-calculation and post-calculation items may not be valued with a gross price list.
Note: Beas only supports price list with numbers 1–99.
Price lists with internal id > 99 are not supported.
Note:
Beas does not support property "Pricing Unit". The system ignores all special price lists if the pricing Unit is not the stock unit.
Beas reads a price from a price list or special price list only if Item-Pricing Unit, Item-UoM Code and Pricelist UoM Code are the same.
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Last price from goods receipt
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Relates to Purchase – Goods receipt. If there is no goods receipt, the last purchase price is used as reference (conversion at daily rate). If there is no price, the item is valued at 0.
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Special case: Precalculation – consider special price lists
If the consider special price lists option is enabled in the Configuration Wizard, the pricing is extended:
•If there is a special price list for a supplier, it is used as a reference. •If there is no special price list for a supplier, then if the supplier has their own standard price list, it is used as a reference. •If none of the above is trued, the the pricing is done according to the settings. This refers to the pre-calculation and creating the work order, which uses the same default as a reference.
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