Actual Additional Charges (whinh9543m00l)

Use this session to view the additional charges defined for the sales order. You can also enter the actual additional charges data and the other relevant information before the shipment quantity is confirmed.

 

Order Origin
The origin of the order. This value is derived based on whether the additional charges calculation is done at the order level or the shipment level.
Shipment
All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Shipment Position
The number used to identify the shipment position in the shipment order.
Order
The sales order number from which the shipment has been raised.
Line
The sales order line's position number.
Sequence
A unique number used to identify the cost lines.
Item
The item code.
Cost Line Position
The position of the cost line with reference to the cost lines in the sales order additional cost set.
Cost Line Sequence
The number used to identify the position of the cost line.
Tax Country
The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.
Tax Code
A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts.
ECC Code
The sequence number that identifies the Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session.
Note

The field is disabled when the following conditions are met:

  • The Excise Applicable check box is cleared that is when excise is not applicable to the transaction.
  • The Excise Applicable check box is not selected in the Warehouses (tcmcs0103s000) session.
  • The Excisable check box is not selected in the Item Data for Indian Localization (tcibd9137m00l) session.
Additional Cost Set
The code of the additional cost set linked to the business partner.
Estimated Amount
The estimated additional cost amount calculated based on the order amount.
Actual Amount
The actual additional cost amount calculated after the shipment of the total goods. The amount can be manually entered by the user.
Unique Identifier
The unique code that identifies the origin of the cost line. The unique identifier consists of the origin, order number, position number of the order line and the sequence number.
Cost Order
The cost order number. Note:The value is defaulted only in case if the order origin is Shipment.
Cost Order Line
The sequence number of the cost order line. Note: This field is defaulted with the new cost order lines of the cost order created only in case if the order origin is Shipment.
FOB Value
If this check box is selected, the additional cost is part of the FOB calculation for exports. Note: You can view this field only for the export related sales order.