Reprocess General Expenses (bttax2250m000)

Use this session to process the general expenses for a purchase requisition or a purchase order. When general expenses are added to a purchase quotation and purchase order, the applicable ratio is calculated and updated for the corresponding line in the Tax Forecast Lines (bttax2101m900) session.

These are the types of the expenses related to the purchase order that must be calculated and updated for the linked order lines:

  • Freight
  • Insurance
  • General Expenses
  • Customs Expenses
Note: You can access this session only using the Reprocess General Expenses option from the Actions menu in the Tax Forecast Lines (bttax2101m900) session. This option is enabled only if the general expenses are defined for the purchase quotation or purchase order.

Field Information

Selection Range
Order

The order number for which the applicable ratio related to the general expenses is calculated.

From

The From and To fields define a range of: order lines for which the general expenses are processed.

Transaction Origin

The origin of the transaction related to the order for which general expenses are reprocessed.

General Expenses
Freight

The insurance expenses of the purchase order.

Ratio Type

The type of ratio based on which the freight expenses must be calculated and processed.

Allowed values

Manual
Total Price
Insurance

The insurance expenses of the purchase order.

Ratio Type

The type of ratio based on which the insurance expenses must be calculated and processed.

Allowed values

Manual
Total Price
General Expenses

The general expenses of the purchase order.

Ratio Type

The type of ratio based on which the general expenses must be calculated and processed.

Allowed values

Manual
Total Price
Customs Expenses

The customs expenses of the purchase order.

Ratio Type

The type of ratio based on which the customs expenses must be calculated and processed.

Allowed values

Manual
Total Price