Field help (REACSTPUR)

The actual purchase cost corresponds to the total amount of the invoices/credit memos allocated to the line. These are the supplier invoices/credit memos, as well as the additional invoices and the credit memos on additional invoices, as long as they are validated.

• The additional invoices/credit memos on additional invoices with the New cost flag set to Yes are taken into account directly upon validation.
• The additional invoices/credit memos on additional invoices with the New cost flag set to No correspond to an update of the cost amount. This update is performed, depending on the situation, as follows:
• If the order is closed and already invoiced (partially or completely), the update is performed by launching the STCREG - Cost matching query.
• If the order is closed but not yet invoiced, the update is performed at the time of invoicing, as follows:
  - When the invoice is an invoice on receipt, the considered amount is the amount of receipt costs, impacted by additional invoices.
  - When the invoice is an invoice on order, the additional invoice amount is distributed with respect to the received quantities of each order line receipt.
  

The actual purchase cost is not available for modification. It is only displayed if the entry transaction authorizes it. It is expressed in the currency of the company.

This information is never calculated during the creation process, but only when saving the order.