Delivery Terms (tcmcs0141m000)

Use this session to view or maintain delivery terms and the related points of title passage.

On order documents, LN prints the following fields:

  • Delivery Terms, the delivery terms code.
  • Place Specification
  • The text you attach to the delivery terms.

Field Information

Delivery Terms

The delivery terms code. For example, you can enter the Incoterms code.

LN prints this field on order documents.

Description

Cash on Delivery

If this check box is selected, the goods are delivered on the condition that they are paid on receipt.

Carriage Paid

Select this check box if the carriage or postage is paid by the consignor.

If this check box is selected, for purchase orders, the ship-from business partner is billed for the transport order line, and for sales orders, your organization is billed for the transport order line.

Carriage Paid by 3rd Party

If this check box is selected, the freight charges for the shipment is paid by the third party.

Note: This check box is enabled only if the Carriage Paid check box is cleared.
Freight Charges Bill-To Address

The code of the third party's address to which the freight charges are sent to.

Name

The name of the third party's (bill-to party) address.

Delivery Terms Group

The Incoterms standard code for the delivery terms group.

If you use the Print Belgian Balance of Payments (tfcmg3407m000) session to generate a Belgian Balance of Payments report, the report shows how the balances are distributed across the various delivery terms groups.

If this information is not required, you can select Not Applicable.

Allowed values

CFR (Cost and Freight)
CPT (Carriage Paid To)
CIP (Carriage and Insurance Paid to)
DAF (Delivered At Frontier)
DAP (Delivered At Place)
DPU (Delivered at Place Unloaded)
DAT (Delivered At Terminal)
DEQ (Delivered Ex Quay)
DES (Delivered Ex Ship)
DDU (Delivered Duty Unpaid)
DDP (Delivered Duty Paid)
CIF (Cost, Insurance and Freight)
EXW (Ex Works)
FCA (Free Carrier)
FAS (Free Alongside Ship)
FOB (Free On Board)
OTH (Other Delivery Terms)
Not Applicable
Point of Title Passage Category

The type of point of title passage. If the point of title passage is other than the point of origin or the point of destination, you can select Named Location. You can then enter the location on the orders.

The point of title passage is required for European VAT reporting.

In addition, the Taxware tax provider needs this information to determine the tax jurisdiction for destination sales tax.

Place Specification

If the Point of Title Passage Category is Point of Origin or Point of Destination, you can select an address part for the point of title passage from the ship-from address or the ship-to address.

The list shows the names of the fields in the Addresses (tccom4130s000) session. Note that Address refers to the Street field which can contain, for example, the name of the street.

If the Point of Title Passage Category is Named Location and you select Named Location in this field, you can enter the location on the orders.

If you do not want to specify an address or enter a specific location on the order, select Not Applicable.

Note: LN prints this field on order documents.

Text

If this check box is selected, a text is present.

Note: LN prints this text on order documents.