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|'''''Standard Phase''''' ||Standard Phase of the Project Type

...hase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. ...ities indicate tasks that are performed and used to utilize Activity based Costing

|'''''Standard Response''''' ||Request Standard Response

|'''''Standard Response''''' ||Request Standard Response

||The UOM defines a unique non monetary Unit of Measure '''Help : ''' The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.

...hase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. ...ities indicate tasks that are performed and used to utilize Activity based Costing

...hase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. ...ities indicate tasks that are performed and used to utilize Activity based Costing

'''Help : ''' The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of '''Help : ''' The Unit of Measure Tab defines a non monetary Unit of Measure.

||An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar ||Account for Inventory value adjustments for Actual Costing

...can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). ...ing calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs fro

==Process: Standard Cost Update== '''Description : '''Set standard and future cost price

|'''''Costing Method''''' ...hema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Produc

||After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting i ...e price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matc

||Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.h ...the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.

...ent defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with t ...can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).

...ich of the Material Cost Types is used for accounting is determined by the costing method.<br> ...you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.

|'''''Standard Precision''''' ||The Standard Precision defines the number of decimal places that amounts will be rounded

...hase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. ...ities indicate tasks that are performed and used to utilize Activity based Costing

...Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the cu ||The UOM defines a unique non monetary Unit of Measure

||The UOM defines a unique non monetary Unit of Measure ||Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.