| # Sales Order Line Additional Charges (tdsls9137m00l) This functionality is specific for India. use.session.to maintain the additional charges levied on the sales order line. The session is populated with the data from the Sales Order Header Additional Charges (tdsls9136m00l) session. Sales Order The sales order number for which the additional charges are maintained. Infor ERP LN defaults the value from the Sales Order - Lines (tdsls4100m900) session. Position The sales order line for which the additional charges are maintained. Sequence Number The sequence number of the sales order. Charge Code The code of the additional charge applicable to the sales order. Use the browse arrow to select an additional charge from the Additional Charges (tccom9140m00l) session. You must select the additional charge code for which the Calculation Method is set to Value or Not Applicable. Note The Release to Warehouse check box must be cleared in the Item - Sales (tdisa0101s000) session for the Cost Item linked to the additional charge. Description The description or name of the code. Charge Type The type of additional charge. Infor ERP LN defaults the value from the Additional Charges (tccom9140m00l) session. Note When the field is set to Octroi, the following fields are disabled: Excise Applicable VAT Applicable Service Tax Applicable Octroi Applicable Calculation Method The method used to calculate additional charge. Infor ERP LN defaults the value from the Additional Charges (tccom9140m00l) session. Note The following conditions apply: When the value is set to Value, the Percentage field is enabled; the Price field is disabled and the value is set to zero. When the value is set to Not Applicable, the Price field is enabled. The Consider Discount, Percentage fields are disabled and the Percentage field is set to zero. Nature The method to levy the additional charge to the shipment at the time of delivery. Excise Applicable If this check box is selected, excise is applicable on the additional charge. The additional charge is added to the Taxable ASV for Excise field in the Sales Order Lines (tdsls4101m000) session. Note The field is disabled when the Charge Type field is set to Octroi. VAT Applicable If this check box is selected, VAT is applicable on the additional charge. The additional charge is added to the Taxable ASV for VAT field in the Sales Order Lines (tdsls4101m000) session. Note The field is disabled when the Charge Type field is set to Octroi. Service Tax Applicable If this check box is selected, service tax is applicable on the additional charge. The additional charge is added to the Taxable ASV for Service Tax field in the Sales Order Lines (tdsls4101m000) session. Note The field is disabled when the Charge Type field is set to Octroi. Octroi Applicable If this check box is selected, octroi is applied on the additional charge. Note The field is disabled when the Charge Type field is set to Octroi. Consider Discount If this check box is selected, the order discounts are considered while calculating the other charge amount. Note The field is enabled only when the Calculation Method field is set to Value. Percentage The additional charge expressed as a percentage of the order line price. Note The field is enabled only when the Calculation Method field is set to Value. Price The price of the additional charge per sales unit. Note The field is enabled only when the Calculation Method field is set to Not Applicable. Amount The additional charge amount applicable to the order line. The value is calculated as Price * Delivered Quantity. This is a display field. Note The value is updated when any of the following fields are changed: Percentage or Price. Delivered Quantity or Price or Item or Total Discount Amount fields in the Sales Order Lines (tdsls4101m000) session. Order Discount field in the Sales Orders (tdsls4100m000) sessiion. |