The receipt's number.
Landed Cost Lines by Receipt (tclct2100m100)Use this session to view, enter, and maintain landed costs for a selected warehouse receipt, purchase order receipt, or purchase schedule receipt. Double-click a line to view its details in the Landed Cost Lines by Receipt (tclct2100m100) details session. Apply to all If you apply these manual actions to a landed cost line and click Apply to all, the following occurs:
Receipt Receipt The receipt's number. Status The receipt's status. Information Warehouse The warehouse in which the receipt takes place. Ship-from Business Partner The business partner who sent the goods to be received. Carrier/LSP The carrier who delivers the goods. Packing Slip The number of the ship-from business partner's packing slip that accompanies the received goods. Receipt Date The date on which the receipt is created. Landed Cost Amount The total landed cost amount. Currency The landed cost currency. Receipt Line The number of the receipt line. Line The number of the landed cost line. Landed Costs Set Landed Costs Code Origin The origin of the landed cost line. Allowed values
Note If the Business Object Type is Purchase Schedule Line, this field cannot display Manual. Type Buy-from Business Partner Landed Cost Currency Default value
Tax Number of Own Company Tax Number of Business Partner Calculation Method Determines how landed costs are calculated. Note
Allowed values Default value The Calculation Method from the Landed Costs (tclct1610m000) session. Price The price based on which the landed cost amount is determined. A price can only be specified if the Calculation Method is By Weight, By Volume, or By Quantity. Price Unit The unit to which the price applies. Percentage The percentage of the order (line) amount or the surcharge percentage over other landed costs, based on which the landed cost amount is determined. A percentage can only be specified if the Calculation Method is Percentage Value or Surcharge Percentage. Fixed Amount The fixed amount based on which the landed cost amount is determined. A fixed amount can only be applicable if the Calculation Method is Fixed Amount. Landed Cost Amount The landed cost amount of the landed cost line. Fixed Amount Level The level to which the Fixed Amount is applied. Note If the Business Object Type is:
If the Calculation Method is By Freight Management, this field is always Order Line. Allowed values Apportioning Type Determines how landed costs that are specified as a Fixed Amount on header level, are apportioned to the lines. Allowed values Modified If this check box is selected, a generated landed cost line is manually changed. Canceled If this check box is selected, the landed cost line is canceled. Note As long as it is allowed to change the business object, you can cancel landed cost lines with the Master Data or Manual origin. Invoice-from Business Partner Title The title used on the documents addressed to the contact. Invoice-from Address The invoice-from business partner's address. Invoice-from Contact The employee or department of the business partner that is used as the contact to your own company or department in case of problems or questions. Full Name The contact's full name. Salutation The salutation for the contact. Text If this check box is selected, a text is present. Item Apply Discounts before Calculation If this check box is selected, order header and line discounts are taken into account when calculating the landed cost amount. Business Partner The buy-from business partner for whom a surcharge amount must be calculated if the Calculation Method is Surcharge Percentage. Note The surcharge landed cost line is based on the total of all landed cost lines that are linked to the same business object and for which these Surcharge Criteria are the same:
If this field is empty, the business partner is not taken into account when determining the surcharge amount. Surcharge Landed Cost Type The landed cost type for which a surcharge amount must be calculated if the Calculation Method is Surcharge Percentage. Note The surcharge landed cost line is based on the total of all landed cost lines that are linked to the same business object and for which these Surcharge Criteria are the same:
Cost Component Receive Invoice If this check box is selected, an invoice will be received from the buy-from business partner for the landed costs. Note If the Freight Management Invoice check box is also selected, an invoice will be received for the freight costs of the landed cost line. Freight Management Invoice If this check box is selected, the invoice is not matched and approved against the landed cost line, but against the freight order line in Freight. This check box is automatically selected if a freight order is linked to the Purchase Order Line or Warehouse Transfer Line. Note
Buy-from Address The buy-from business partner's address. Buy-from Contact The employee or department of the business partner that is used as the contact to your own company or department in case of problems or questions. Pay-to Business Partner Pay-to Address The pay-to business partner's address. Pay-to Contact The employee or department of the business partner that is used as the contact to your own company or department in case of problems or questions. Business Partner for Texts If you select a business partner in this field, the text linked to this business partner is printed on external documents. If you leave this field empty, only text linked to the business partner is printed on documents for the business partner. Line of Business The buy-from business partner's line of business, which is used as a sorting criterion for statistics. Area The area in which the buy-from business partner is established. Purchase Price List The price list used to link price and/or discount agreements to the business partner. Purchase Type A purchase order property that enables you to identify the kind of purchase made and in this way, the kind of payable. This property is used to post the purchase to the correct Accounts Payable account when the invoice is created. To post a purchase invoice, LN retrieves the control account from the purchase type linked to the purchase order line. Payment Terms Payment Agreement A way to define how invoice amounts must be paid. This includes the payment methods that apply to various parts of the invoice amount, and the payment currency. For example, you can define a payment agreement to pay the first part of the invoice amount through the bank according to payment method PM1, 40 percent of the remaining amount, according to payment method PM2, and the other 60 percent according to payment method PM3, which can be a trade note payable. Late Payment Surcharge The sum of the late payment surcharges that were actually deducted. Update Average/Latest Price If this check box is selected, the average and latest landed cost price must be updated. Note If this check box is selected, the Business Object Type is Purchase Order Receipt, Purchase Schedule Receipt, or Warehouse Receipt Line. Default value The Update Average/Last Purchase Price field in the Matched Invoices by Receipt Line (tfacp2551m000) session. Landed Cost Rate The exchange rate (purchase or sales) of currencies. Rate Factor Defined Rate The conversion between the home currency and the currency that is used on the order. Rate Date The date that is used to determine the rate (currency exchange rate). Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Rate Determiner The method to decide which date is used to determine the exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate. Use Purchase Rates for Receipts If this check box is selected, LN uses purchase rate data for the debit side of the purchase order/receipt transaction. Service Location Address The address at which the service is provided. VAT Based on The type of delivery to which the tax exception applies for the transaction. Service Tax Type The service's cost type. Tax Code Tax Country Business Partner Tax Country Tax Classification Tax Exempt Tax Exempt Certificate Tax Exempt Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Invoice Amount The amount charged to a business partner. Note If the Calculation Method field is By Freight Management, and the Actual Cost Final check box is selected in the Freight Order Lines (fmfoc2101m000) session for the linked freight order line, this field is updated with the freight order line's actual freight costs. Invoicing Status The status of the line in Financials, which can be Free, Approved, All Approved, or Matched. Note This field is only applicable if the Receive Invoice check box is selected. Update Status of Actual Purchase Costs The update status of the actual purchase costs, which can be Free or Actual Costs Updated. Note
Processed If this check box is selected, the landed cost line is processed. Note When a purchase order line is processed:
If the Calculation Method field is By Freight Management, the landed cost line cannot be processed before the freight invoice is matched, approved, and processed in Accounts Payable. Approved If this check box is selected, the landed cost line is approved.
Purchase Order Starts the Purchase Order - Lines (tdpur4100m900) session for the purchase order (line) that is linked to the landed cost line. Purchase Receipts Starts the Purchase Receipts (tdpur4106m000) session for the purchase receipt that is linked to the landed cost line. Warehousing Orders Starts the Warehousing Order (whinh2100m100) session for the warehousing order that is linked to the landed cost line. Warehouse Receipts Starts the Warehouse Receipt (whinh3512m000) session for the warehouse receipt that is linked to the landed cost line. Cancel Cancels the selected landed cost line. Apply to all A manual update, addition, or cancellation of a selected landed cost line, is applied to all other non-apportioned lines of the receipt. Excluding Apportioned Displays only the landed cost lines that can be modified, which means apportioned lines are excluded.
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