The Workstations option accessed through the cost update options is used to update workstation costs. Cost update conditions are specified on the filter lines located on the Cost Update-Workstations window. The filter options are as follows:
Filter | Value |
---|---|
Transaction Type | Update Card / Add New Card |
Workstation Code | Group / Range |
Workstation Description | Group / Range |
Workstation Aux. Code | Group / Range |
Workstation Auth. Code | Group / Range |
Plant No. | Defined plants |
Plant Department | Defined departments |
Actual Cost Start Date | Date entry |
New Cost Start Date | Date entry |
Current Cost (LC) | Amount entry |
Update Method (LC) | Multiply by factor/Change with fixed value |
Update Factor (LC) % | Update Factor entry |
New Cost (LC) | Amount entry |
Rounding Base (LC) | Rounding value |
Actual Cost (RC) | Amount entry |
Update Method (RC) | Multiply by factor/Change with fixed value |
Update Factor (RC) % | Update Factor entry |
New Cost (RC) | Amount entry |
Rounding Base (RC) | Rounding value |
The Cost Update operation is performed in local currency and reporting currency. The Update Method filter line is used to specify how the costs will be updated. This filter line contains the following options:
- Change with Fixed Value
- Multiply by Factor
When "Change with Fixed Value" is selected, the cost amount is entered into the New Cost filter line.
When "Multiply by Factor" is selected, the factor to be applied for cost update is specified on the Cost Update Factor filter line. The new cost is calculated by processing the actual cost and the factor.
The validity date of the updated costs is specified on the New Cost Start Date line. Once the requested conditions are set on the filter lines and the update operation is started, the new costs calculated update the Cost Amount field of the workstation costs.