Field help (PIHCPR)

This is the stock cost per unit of the product, expressed in the currency of the company.
It can also be viewed in the stock detail window. 

Its calculation method varies according to whether or not the landed costs are taken into account (parameter PIHCPR - Invoice price adjustment, chapter ACH, group INV).

Parameter PIHCPR is set to: "With landed costs" :

• Upon direct invoicing, its calculation mode varies according to the method used to evaluate the landed costs. The calculation mode is the following: 
• Global method in which a Landed cost coefficient is applied and/or a Fixed cost per unit is taken into account:
  
  (Net price * Landed cost coefficient) + fixed cost per unit (expressed in PUR and converted into STK) + valued invoicing elements (for one stock unit) + non-deductible tax (if parameter NODVATSTO - Non-deductible taxes in stock is set to "Yes") for one stock unit.
  
  This result is converted into the currency of the company using the exchange rate type specified in tab "Management".
   
• Method in which a set of costs detailed in a cost structure is taken into account:
• When the invoicing is performed by selecting a receipt or an order, it is loaded with the stock cost per unit of the document originating the invoice.

Parameter PIHCPR is set to: "Without landed costs" :

• Upon direct invoicing, its calculation mode is the following:
  Net price + valued invoicing elements
  This result is converted into the currency of the company using the exchange rate type specified in tab "Management".
   
• When the invoicing is performed by selecting a receipt or an order, it is not loaded with the stock cost per unit of the document originating the invoice; instead, it is recalculated without taking into account the landed costs of the original document.

Comments:

• This amount is never calculated during the entry process but only when saving the document.
•  No stock cost per unit is calculated for the lines originating from a return or a credit memo.