Standard cost for Labor

[Former Member]

Hi all!

When i create a Labor with Standard cost and i delivery this labor . I check Gross profit, base price that set throught Item cost equal zero.

Why??

[K_Pauquet · Accepted solution]

Hi Tien,

please have a look at the EES [Gross Profit II|http://service.sap.com/~sapidb/011000358700000326172008E.zip].

The process & steps to be followed to include labour in the GP calculation is explained there.

All the best,

Kerstin

[Former Member]

Labor item is a special item. Just like Sales BOM item, when you deliver a labor item directly, the cost will not be collect by B1 in the sales document. You have to use BOM and production order to include labor cost.

Thanks,

Gordon

[Former Member]

Hi Tien,

Labor cost should be handled differently in B1. Please check this thread:

Thanks,

Gordon

[Former Member]

I done requirement for labor cost, but i need labor cost appear on Gross profit.

[Former Member]

Hi,

What is your gross profit calculation base price origin ? I think you must use item cost so that the gross profit of labour is calculated.

B'Regards,

Andres

[Former Member]

I used Standard cost for labor. And i delivery this labor.

I need to calculate GP.

[jitin_chawla]

The Labour is a Non- Inventory item, the system always looks at the Item price at the moment of adding transaction as the Delivery or A/R Invoice which is 0 in cases of Non Inventory Items and the Profit% will be 100%. Please refer to the Note 955227.

rgds,

Jitin