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- Create vehicle chain
The chain is generally created between the new and used vehicle, but it could be between two used vehicles or two new vehicles (action QCHN Create Vehicle Chain).You can execute this action for the new vehicle and create the chain to the used vehicle, or you can execute the action on the used vehicle and create the chain to new vehicle. In both cases, there is only one internal order group for both vehicles.A chain can be open, in which case only one vehicle in the chain has been sold, or closed, in which case both vehicles in the chain have been sold.
Info title Note There can be no more than two vehicles in the chain. Info title Note The system does not store the internal order group of the vehicle in the vehicle data. - Report for gross profit analysis
Provided the sales process is complete, the report displays the following data:- Purchase price including tax (from the associated MM-incoming invoice or credit memo)
- Tax at the time of purchase (from the associated MM-incoming invoice or credit memo)
- Additional costs (from the associated CO internal order - only the relevant cost elements)
- Stock value (purchase price plus additional costs minus tax at the time of purchase, stock value from the MM document)
- Sales price including value-added tax (from the associated SD sales document)
- Tax (7,6% or marginal tax from the SD sales document)
- Revenue (sales price minus tax minus items that do not affect the revenue).
- These items can be determined by using the condition type.
- Net income (revenue minus stock value and possibly minus additional costs)
- Gross profit (net income divided by revenue, percentage value)
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