| # Consolidated Other Charges (whyin0503m00l) This functionality is specific for India. use.session.to view the total amount of each additional charge for the sales order in the shipment. Infor ERP LN populates or updates the data when: The Sales Cum Excise Invoice check box is cleared in the India Localization Parameters (tccom9136m00l) session and the Status of the shipment line is set to Confirmed in the Shipment Lines (whinh4131m000) session. The Sales Cum Excise Invoice check box is selected in the India Localization Parameters (tccom9136m00l) session and the Status of the shipment line is set to Frozen in the Shipment Lines (whinh4131m000) session. When the shipment is confirmed, Infor ERP LN creates additional cost lines for each other charge code in the Sales Order - Lines (tdsls4100m900) session. The cost lines represent the total other charge amount of the charge code for the sales order in that shipment. Shipment The shipment number for which the actual other charges are maintained. Infor ERP LN defaults the value from the Shipment Line Actual Other Charges (whyin0502m00l) session. Shipment The loads number generated when a carrier is linked to the transaction. Order Origin The order origin such as Sales, Transfer (Manual) and so on. Infor ERP LN defaults the value from the Shipment Line Actual Other Charges (whyin0502m00l) session. Order The sales order number for which the additional charges are maintained. Infor ERP LN defaults the value from the Shipment Line Actual Other Charges (whyin0502m00l) session. Charge Code The code for the additional charge levied on the shipment line. Charge Code The description or name of the code. OC Cost Item The cost item used to create the additional charge sales order line. Infor ERP LN defaults the value from the Additional Charges (tccom9140m00l) session. Actual Amount The actual amount of the additional charge applicable to the shipment line. SOL Generated If this check box is selected, a cost line is created for the additional charge in the Sales Order - Lines (tdsls4100m900) session. Unique Identifier The identifier used to release the additional charges to invoicing along with the order lines. The additional charge lines with the same identifier are released when the corresponding order line is released. The identifier comprises of Shipment, Order Origin and Order fields. |