The company in which the intercompany trade order is created.
Intercompany Trade Order Transaction Lines (tcitr3110m000)Use this session to view transaction lines. In this session, the sales business object is the transaction that initiated the creation of the transaction line. For example, in an External Material Delivery Sales scenario, this is an inventory transaction issuing the goods to be sold from the warehouse of the from-entity in the intercompany trade relationship. The purchase business object is the transaction that represents the internal receipt for the buying entity (the to-part of the intercompany trade relationship). For example, in an External Material Delivery Sales scenario, this is a sales delivery line or, in a Internal Material Delivery scenario, one or more receipts into the receiving warehouse.
Order The company in which the intercompany trade order is created. The order number of the intercompany trade order. The position number of the intercompany trade order. Transaction Line The position number of the transaction line. Correction If this check box is selected, the transaction line
displays a correction of the intercompany trade price. Correction Origin The origin of the correction of the intercompany trade
price. Allowed values Parent Transaction Line The position number of the parent transaction line. Amount The intercompany trade amount of the transaction line. This
amount is determined by the amount of the originating order line and the
settings of the applicable intercompany trade agreement. The currency in which the amount is expressed. The currency
used for the intercompany trade order is determined by the setting of the Currency Origin field in the Intercompany Trade Agreements (tcitr1100m000) session. Status (Selling) The status of the selling part of the transaction line. This is
the from-part of the intercompany trade relationship. Allowed values Status (Buying) The status of the buying part of the transaction line. This is
the to-part of the intercompany trade relationship. Allowed values COGS The cost of goods sold of the transaction line. The currency in which the cost of goods sold is expressed. Margin The revenue minus the cost of goods sold of the transaction line. The currency in which the margin is expressed. From Quantity The item quantity. The unit in which the item quantity is expressed. To Quantity The item quantity. Weight The aggregated weight of the items. The weight unit in which the aggregated weight is expressed. Additional Rate Quantity A quantity by unit against which you can define freight rates.
You can choose from the units defined in Common. Many freight
rates are based on distance and weight. Additional quantities/units enable you
to define rates that are based on other units, such as volume, or define rates
that are based on combinations of distance, weight, and other units. Example 1 Freight rate by additional quantity/unit: Additional Rate Quantity: 1 pallet, Distance: 1000 km Amount byDistance: 10 Example 2 Freight rates by combinations of units by distance/zone: Weight: 10 kg Additional Rate Quantity: 1 m³ Break Type: Minimum
In this example, freight rates are based on distance by weight and volume. Shipment SH0001, from Amsterdam to Rotterdam, includes the following details: Distance: 70 km, Weight: 50 kg, Volume: 7 m³ The freight costs for shipment SH0001 are: 10 * 70 (distance) + 5 * 50 (weight) + 5 * 7 (volume) = 985 The unit for which an additional rate is specified. Project Company The company of the project for which the transaction line is
created. Project The project for which the transaction line is
created. Element element of the project. Activity The activity of the project. Extension The parts of projects for which special arrangements are have
been made that concern invoicing, such as variations, provisional amounts,
quantities to be settled, and fluctuation settlements. An extension can be
attached to one or more budget lines. Cost Component The cost component related to the project. Shipment Line The Warehousing shipment line or receipt line for which the transaction line is
created. The position number of the shipment line. Shipment Reference Identifies a group of items that are called off at the same
time. Delivery Note A transport document that provides information on a consignment
contained in one truck (or other vehicle) and refers to an order or a set of
orders for one consignee at a delivery address. If the truck load contains
shipments for various business partners, the load includes more than one
delivery note. The information on a delivery note includes the delivery date
and address, the customer's name, the contents of the consignment, and so on.
In Italy, a delivery note is a legally required document, where it used to be
called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
di Trasporto). In Portugal and Spain delivery notes are also used, but there
they do not have the same legal status as in Italy. Transaction Date The transaction date of the transaction line. Creation Date The actual log date of the transaction line. Business Object (Selling) The company of the selling-part business object. The type of business object of the selling-part business object. The ID number of the selling-part business object. The business object reference of the selling part business object. Financial Company (Selling) The financial company of the selling part business
object. Invoice Transaction Type (Selling) The transaction type of the invoice. Invoice Number (Selling) The ID number of the invoice. Invoice Line (Selling) The invoice line number. Invoice Date (Selling) The date and time the invoice was created. Posting Transaction Date (Selling) The date and time the invoice was posted to Financials. Posting Transaction Log Date (Selling) The date and time the invoice was sent to Financials. Financial Company (Buying) The financial company of the buying-part business
object. Invoice Transaction Type (Buying) The transaction type of the invoice. Invoice Number (Buying) The ID number of the invoice. Invoice Date (Buying) The date and time the invoice was created. Posting Transaction Date (Buying) The date and time the invoice was posted to Financials. Posting Transaction Log Date (Buying) The date and time the invoice was posted to Financials.
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