Use this function to assign alternative costs for employees. The alternative cost is an agreed cost level for a certain type of resource, typically for inter-company invoicing within the same group of companies or in certain industries, where a Cost Plus price should be based on this alternative cost rather than the actual cost (Internal Price on the transaction). The system will use a priority order, where the costs can be assigned to one of the following options:
Costs with higher priority (Prio 1 being the highest), override costs with lower priority.
Before registering Alternative Costs per employee, the following must be completed.
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