item cost

[Former Member]

hi ,

i want to add frieght, taxes , unit price,electricity charges and labour charges in the item cost.... pls help me in giving step by step solution....

regards,

Vignesh.R

Edited by: vigneshR on Nov 11, 2010 6:18 PM

[Former Member · Accepted solution]

Hi Vignesh.......

For Freight use Landed cost to include in Item Cost. Landed cost must be on the basis of GRPO.

For Taxes use Non Deductible functionality in Tax Type and put 100%. This will include 100% amt of tax in Item Cost.

For Labour Charges and Electricity charges if you are doing production then create service type items and manage its Valuation method as standard and plan it in BOM and then do production.

Else same can be managed in Landed cost also......

Hope you got the links.......

Regards,

Rahul