| Invoicing methodsThe following invoicing methods can be used to determine the
amount invoiced to business partners for freight charges: Note - For the invoicing methods Freight Costs and Freight Costs (Update Allowed), the actual and estimated freight cost can be
augmented with costs-plus. Cost-plus means that you place a mark-up on the
carrier costs to reach the amount with which you invoice the business
partner.
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In the Invoice-to Business Partner (tccom4112s000) session, you can define the following fields
if you want LN to add a
cost-plus amount or a cost plus percentage to the invoice: - Cost-plus and additional costs are two different concepts.
Additional costs are extra services the carrier has carried out for which you
must pay.
- The invoicing methods, with or without costs-plus, can be
specified on business-partner level in the Invoice-to Business Partner (tccom4112s000) session and in the Sold-to Business Partner (tccom4110s000) session. You can also select these options in
individual sales orders, purchase orders, and freight order lines. For freight
order lines, these options are available in the Freight Invoicing Information (fmfri0110m000) session. In this way, you can overrule the
settings made at business-partner level for individual orders.
- For internal business partners, freight invoices are created
in the Intercompany Trade module. For more information, refer to Internal and external freight invoicing.
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