| Landed Cost Lines by Shipment Notice (tclct2100m200)Use this session to view, enter, and
maintain landed costs for a selected advance shipment notice (ASN) header or line. Double-click a line to view its details in the Landed Cost Lines by Shipment Notice (tclct2100m200) details session. Apply to all If you apply these manual actions to a landed cost line and
click Apply to all, the following occurs: Updating If you changed the Calculation Method, Price, Price Unit, Percentage, Apply Discounts before Calculation, or Fixed Amount fields, the changes made to the selected
line are also processed to all other lines of the ASN with the same combination
of Landed Costs Code, Landed Cost Type, and Buy-from Business Partner. - If you changed the Landed Costs Code, Landed Cost Type, or Buy-from Business Partner, an additional landed cost
line is added for all other ASN lines.
- If you changed any other field in this session, the other
lines are not updated.
Canceling If you canceled a landed cost line, all other lines of the
ASN with same combination of Landed Costs Code, Landed Cost Type, and Buy-from Business Partner are also
canceled. Adding If you added a new landed cost line for an ASN line, this
landed cost line is automatically added to all other ASN lines for which the
landed cost line is not linked yet and, therefore, for which the combination of Landed Costs Code, Landed Cost Type, and Buy-from Business Partner does not exist.
Ship-from Business Partner The business partner that ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Shipment A notification that a shipment has been sent. Advanced shipment
notices are sent and received by means of EDI. You can receive advance shipment
notices from your supplier informing you that goods are to arrive at your
warehouse, and/or you can send advance shipment notices to your customers that
the goods they ordered are about to be delivered. Shipment Notice Sequence The sequence number of the ASN-line. Note This sequence is zero if landed costs are linked to an
ASN-header. Warehouse The warehouse to which the supplier plans to deliver the goods. Delivery Address The address to which the goods must be delivered. Carrier/LSP The carrier that will deliver the shipment. ASN Arrival Date The date on which the ASN arrives or the date on which the ASN
is manually created. Shipping Date The date on which goods are shipped. Planned Delivery Date The date for which delivery of a shipment is planned. Actual Delivery Date The date on which the goods are actually delivered. Landed Cost Amount The total landed cost amount. Currency The landed cost currency. Landed Costs Code A code that identifies landed costs. Origin The origin of the landed cost line. Allowed values - Manual
- Master Data
- RFQ Bidder
- RFQ Response
- RFQ Negotiation
- Order Header
- Order Line
- Schedule Line
- Receipt Header
- Receipt Line
- Shipment Notice Header
- Shipment Notice Line
Note If the Business Object Type is Purchase Schedule Line, this field cannot display Manual. Type A user-defined category of landed costs, for example, "Freight", "Handling", "Insurance." Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Landed Cost Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN: - Home currency, which is used internally by companies to
calculate costs, record budgets, and register tax amounts
- Transaction currency, which is used in transactions with
business partners, such as orders and invoices
Default value - Landed Cost Currency from the Landed Costs Revisions (tclct1120m000) session.
- Currency from the Invoice-from Business Partner (tccom4122s000) session.
Landed Cost Amount The landed cost amount of the landed cost line. Tax Number of Own Company A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. Tax Number of Business Partner A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. Calculation Method Determines how landed costs are calculated. Note - If the Business Object Type is Purchase Schedule Line, this field cannot display By Freight Management.
- You cannot select By Freight Management, Fixed Amount, or By Distance if the landed costs revision is linked to a landed costs set with the Used for field specified as Cost Price Calculation in the Landed Costs Set (tclct1600m000) 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. Fixed Amount Level The level to which the Fixed Amount is applied. Note If the Business Object Type is: - Purchase Schedule Line, this field can only display Receipt Line or Not Applicable.
- Warehouse Transfer Order, Warehouse Transfer Line, this field cannot display Shipment Notice.
If the Calculation Method is By Freight Management, this field is always Order Line. Apportioning Type Determines how landed costs that are specified as a Fixed Amount on header level, are apportioned to the
lines. Invoice-from Business Partner The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Title The title used on the documents addressed to the contact. 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. Text If this check box is selected, a text is present. Line The number of the landed cost line. Landed Costs Set One of more landed cost lines that are defaulted as a group on
the order. The landed costs set includes search attributes that link a
set of landed cost lines to a transaction. 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. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit,
or exist in multiple product variants. You can also define nonphysical items, which are not held
in inventory but can be used to post costs or to invoice services to customers.
The following are examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
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: - Business Partner
- Landed Cost Type
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: - Business Partner
- Landed Cost Type
Cost Component A cost component is a user-defined category for the
classification of costs. Cost components have the following functions: - To break down an item's cost price, sales price, or valuation
price.
- To create a comparison between the estimated production order
costs and the actual production order costs.
- To calculate production variances.
- To view the distribution of your costs over the various cost
components in the Cost Accounting module.
Cost components can be of the following cost types: - Material Costs
- Operation Costs
- Surcharge on Material Costs
- Surcharge on Operation Costs
- WIP Transfer Costs
- General Costs
Note If you use Assembly Control (ASC), you cannot use cost components
of the General Costs type. 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 - This check box can be selected only if the Calculation Method field is By Freight Management.
- If this check box is selected, the Receive Invoice check box is also
selected.
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 The business partner to which you pay invoices. This usually
represents a supplier's accounts receivable department. The definition includes
the default currency and exchange rate, the supplier's bank relation, the
number of days within which you must pay the invoices, and if the business
partner uses a factoring company. 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 Agreements about the way in which invoices are paid. The payment terms include: - The period within which invoices must be paid.
- The discount granted if an invoice is paid within a given
period
The payment terms allow you to calculate: - The date on which the payment is due
- The date on which the discount periods expire
- The discount amount
Late Payment Surcharge The sum of the late payment surcharges that were actually
deducted. 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. Landed Cost Rate The exchange rate (purchase or sales) of currencies. Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Defined Rate The conversion between the home currency and the currency
that is used on the order. 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. Tax Code A code that identifies the tax rate and which determines how LN calculates and
registers tax amounts. 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. Business Partner 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 Classification An attribute of order headers and order lines that you can use
to define tax exceptions for the transaction. LN retrieves the
default tax classification from the invoice-from and invoice-to business
partners. For example, you can use the tax classification to
indicate: - That payments to an invoice-from business partner are subject
to withholding tax and social contributions
- To group business partners that have the same tax aspects for
your company, for example, subcontractors, or agents
- That the tax must be paid in a country other than the sales
office or service office's home country
Tax Exempt Being exempt from tax. Transactions with specific business
partners, involving specific goods, and/or with their origin or destination in
certain countries or areas, can be exempt from tax. Sales invoices for
transactions that are exempt from tax must have zero tax amounts. Some enterprises are exempt from sales tax within the
jurisdiction of certain tax authorities. Invoices for sales to a customer with
a valid tax exemption must have zero tax amounts. If you are exempt from sales
tax, your suppliers must not include the tax amount on their invoices. Tax Exempt Certificate A certificate issued by a tax authority to a specific business,
exempting them from sales tax within the tax authority's jurisdiction. When you
purchase goods or services, you must provide the certificate number to your
supplier to authorize them not to collect the tax. 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. Approved If this check box is selected, the landed cost line is
approved. | |