A code that identifies landed costs.
Landed Costs Revisions (tclct1120m000)Use this session to maintain the revisions of a landed costs code.
Code A code that identifies landed costs. Type A user-defined category of landed costs, for example, "Freight", "Handling", "Insurance." Effectivity Effective Date The first day on which a record or a setting is valid. The
effective date often includes the effective time. Expiry Date The date from which a record or a setting is no longer valid.
The expiry date often includes the expiry time. Note If this field is empty and a new revision is specified, this field is automatically filled with the effective date of the new revision if this date is after the effective date of the current revision. Landed Cost Receive Invoice If this check box is selected, an invoice will be
received from the buy-from business partner for the landed costs. Charged by Supplier If this check box is selected, the landed costs will be
charged by the supplier (on the purchase order). In that case, the estimated
landed costs will be printed on the purchase order. If this check box is cleared, the landed costs are charged by third parties. Note If this check box is selected, the Method cannot be By Freight Management. 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:
Calculation Calculation Method Determines how landed costs are calculated. Allowed values Note
Price The price based on which the landed cost amount is
determined. A price can only be applicable if the Method is By Weight, By Volume, or By Quantity. Unit The unit to which the price applies. Fixed Amount The fixed amount based on which the landed cost amount is
determined. A fixed amount can only be applicable if the Method is Fixed Amount. Fixed Amount Level The level to which the Fixed Amount is applied. Note If the 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 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 applicable if the Method is Percentage Value or Surcharge Percentage. Price Stage A categorization of the price based on the phase of the price
negotiation process. Using price stages, companies can negotiate the price
while continuing the order process with restrictions. The order processing
restrictions that apply to the price stage are specified in the linked blocking
definition. Example
Note The price stage is applicable only for landed cost lines that are linked to a purchase order line. 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. Surcharge Criteria Business Partner The buy-from business partner for whom a surcharge amount
must be calculated if the 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. Example
The amount of landed costs revision 4 is calculated as follows:
Landed Cost Type The landed cost type for which a surcharge amount must be calculated if the Method is Surcharge Percentage. Note The surcharge landed costs 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:
Default value The Landed Cost Type in the Landed Costs (tclct1115m000) session. Example
The amount of landed cost line 4 is calculated as follows:
Miscellaneous Cost Component The cost component that is required for posting cost lines to Financials. If you leave this field empty, the cost component of the item is used. 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. Text If this check box is selected, a text exists for the
cost line.
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