Domestic Other Charges

A transaction can include various additional charges such as Insurance, Freight, Other Charges, Octroi and so on. When a tax is applicable to an additional charge, the additional charge amount is added to the assessable value of the tax. The aggregate tax code specified for the order line is used to calculate the tax amount, that is, the tax code for other charge is the tax code for the main line on which it is based. The additional charge can be fixed for the entire shipment or charged based on the quantity.

You can maintain additional charges for each cost item in the Additional Charges (tccom9140m00l) session. In case the additional charge is payable to the main business partner from whom the item is purchased, the additional charge amount is specified in the purchase invoice. When the additional charge is payable to a business partner other than the main business partner, the additional charge amount is specified in a separate invoice issued by the Invoice-from business partner.

You can define additional charges for a purchase order or sales order or a specific order line. You can define up to four additional charges in project estimates and budget.