Purchase costing is a procedure used to determine the actual cost price (the so-called purchase price) of a product or raw material. It starts with the supplier's list price and takes into account all relevant surcharges and discounts. These include, for example, rebates, discounts, transport costs, insurance and customs duties. The result of the procurement costing is the price at which the goods actually arrived at the company and which serves as the basis for further invoicing. Special valuation requirements can be met by add-ons such as the Versino Financial Suite that enable advanced financial analyses.
E-Rechnungs-Check der Versino Financial Suite
Eine E-Rechnung ist schnell erzeugt. SAP Business One bringt die XRechnung im Standard mit, und wer mit cks.eINVOICE oder dem ...
Versino accounting service
Bookkeeping should run quietly. Vouchers come in, are posted, the VAT return goes out, and the tax advisor also gets a ...
Cash flow planning in SAP Business One: What the Versino Financial Suite does differently
Cash flow planning is considered a done deal in many medium-sized companies. After all, there are bank statements, there are open items, ...
Two free webinars in July: Experience the Versino Financial Suite live
In 90-minute sessions, we'll show you practical ways to harmonise, streamline and automate your accounting in SAP Business One….
E-Invoicing 2026: What is changing now for SMEs and SAP B1 users
The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
Netting in SAP Business One: What makes the Versino Financial Suite different
When a business partner is both a customer and a supplier, that sounds like a comfortable situation. You know each other, you trust...
