Change FOB value

When the price is changed for a sales order/project contract deliverable after delivery, run the Change Prices and Discount after Delivery (tdsls4122m000) and the changed price updates only the transaction value but not customs value (tax invoice data) in the Billable Line Satellites (cisli8112m000) session. So, for export orders when the ASV is updated in India Localization session it should get synchronized with Invoicing. For this purpose, the Change Export ASV after Shipment Confirmation (lpind1231m000) session is provided.

When you modify the price for the sales order, the FOB value of the confirmed shipment can be modified. This updates the customs value. Constraints for the Change FOB value after shipment confirmation:
  • The order must be an Export Order.
  • Origin of the order must be Sales or Contract Deliverable with Invoicing type of Delivery Based Invoicing.
  • Shipment Line must be confirmed to update the Customs Value or Assessable Value.
  • Tax Code must be an aggregate tax code.
  • Billable line must be allowed to modify.
  1. Select the shipment on the Shipments tab of the Shipment Lines (whinh4131m000) session and click References > Loads. The Shipments (whinh4130m000) session is displayed.
  2. Select References > Loads in the Shipment Lines (whinh4131m000) session. The Load (whinh4640m000) session is displayed.
  3. Select the load and click References > Load - India. The Load (lpind1640m000) session is displayed.
  4. Click Go to Details for the shipment on the Shipments tab. The Shipment (lpind1630m000) session is displayed.
  5. Select Actions > Change FOB Value After Confirmation in the Shipment Lines (lpind1131m000) session. The Change Export ASV after Shipment Confirmation (lpind1231m000) session is displayed.
    Note: Verify that only the Customs Value and the Assessable Value fields are enabled.
  6. Modify the data in the Customs Value and the Assessable Value fields and click Process.
  7. Click Close in the Change Export ASV after Shipment Confirmation (lpind1231m000) session.
  8. Click Invoicing 360 tab to access the Invoicing 360 (cisli3600m000) session.
  9. Select the billable line and click References > Tax Invoice Data. The Tax Invoice Data (cisli8112m000) session is displayed.
  10. Verify that the Transactional Value and the Customs Value are updated in the Tax Invoice Currency section based on the values specified in the Change Export ASV after Shipment Confirmation (lpind1231m000) session.