<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/lct/tclct1120m000" xml:lang="en">
   <Header>
      <Title>Landed Costs Revisions (tclct1120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the revisions
		  of a <Link href="/baanerp/tc/glossary/glossary#000480" role="glossary">landed costs code</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tclct120.lcos" OtherIDs="f.lcos.dsca">
         <Header>
            <Title>Code</Title>
         </Header>
         <FuncDesc>A code that identifies landed costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct115.type">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>A user-defined category of <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link>, for example, "Freight", "Handling", "Insurance."</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Effectivity</Title>
         <FieldHelp ID="tclct120.efdt">
            <Header>
               <Title>Effective Date</Title>
            </Header>
            <FuncDesc>The first day on which a record or a setting is valid. The
		effective date often includes the effective time.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tclct120.exdt">
            <Header>
               <Title>Expiry Date</Title>
            </Header>
            <FuncDesc>The last date on which a record or a setting is valid. The
		expiry date often includes the expiry time.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If this field is empty and a new revision is specified,
				this field is automatically filled with the effective date of the new revision
				if this date is after the effective date of the current revision.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Landed Cost</Title>
         <FieldHelp ID="tclct120.rinv">
            <Header>
               <Title>Receive Invoice</Title>
            </Header>
            <FuncDesc>If this check box is selected, an invoice will be
			 received from the buy-from business partner for the landed costs.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tclct120.chbs">
            <Header>
               <Title>Charged by Supplier</Title>
            </Header>
            <FuncDesc>Select this check box if the landed costs will be charged by
			 the supplier (on the purchase order). In that case, the estimated landed costs
			 will be printed on the purchase order.</FuncDesc>
            <SimpleSection>
               <Paragraph>Leave this check box cleared if the landed costs are
				charged by third parties.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If this check box is selected, the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> cannot be <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tclct120.otbp" OtherIDs="f.bp.nama">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tclct120.lcur" OtherIDs="tcmcs002.dsca">
            <Header>
               <Title>Landed Cost Currency</Title>
            </Header>
            <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
                  <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
                  <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Calculation</Title>
         <FieldHelp ID="tclct120.calm">
            <Header>
               <Title>Calculation Method</Title>
            </Header>
            <FuncDesc>Determines how landed costs are calculated.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/tc/domains/lct.calm" role="domain">Calculation Method</Link>
               </Paragraph>
            </AllowedValues>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>You cannot select <GUIRef href="/baanerp/tc/domains/lct.calm#by.distance" role="option">By Distance</GUIRef> if the <Link href="/baanerp/tc/com/tccom0000s000#tccom999.dstt" role="formfield">Usage Distance Tables</Link> field is <GUIRef href="/baanerp/tc/domains/com.dstt#none" role="option">No</GUIRef> in
				  the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session.</ListItem>
                  <ListItem>You cannot select <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef>, or <GUIRef href="/baanerp/tc/domains/lct.calm#by.distance" role="option">By Distance</GUIRef> if the landed costs revision is linked to a <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary">landed costs set</Link> with the <GUIRef href="/baanerp/tc/lct/tclct1600m000#tclct100.ufor" role="manual">Used for</GUIRef> field specified as <GUIRef href="/baanerp/tc/domains/lct.ufor#cost.price" role="option">Cost Price Calculation</GUIRef>.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tclct120.pric">
            <Header>
               <Title>Price</Title>
            </Header>
            <FuncDesc>The price based on which the landed cost amount is
			 determined.</FuncDesc>
            <SimpleSection>
               <Paragraph>A price can only be applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#by.weight" role="option">By Weight</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.calm#by.volume" role="option">By Volume</GUIRef>, or <GUIRef href="/baanerp/tc/domains/lct.calm#by.quantity" role="option">By Quantity</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct120.prun" OtherIDs="f.prun.dsca">
            <Header>
               <Title>Unit</Title>
            </Header>
            <FuncDesc>The unit to which the price applies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tclct120.famt">
            <Header>
               <Title>Fixed Amount</Title>
            </Header>
            <FuncDesc>The fixed amount based on which the landed cost amount is
			 determined.</FuncDesc>
            <SimpleSection>
               <Paragraph>A fixed amount can only be applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct120.falv">
            <Header>
               <Title>Fixed Amount Level</Title>
            </Header>
            <FuncDesc>The level to which the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.famt" role="manual">Fixed Amount</GUIRef> is applied.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, this field is always <GUIRef href="/baanerp/tc/domains/lct.falv#order.line" role="option">Order Line</GUIRef>.</Paragraph>
            </Note>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/tc/domains/lct.falv" role="domain">Fixed Amount Level</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="tclct120.aptp">
            <Header>
               <Title>Apportioning Type</Title>
            </Header>
            <FuncDesc>Determines how landed costs that are specified as a <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef> on header level, are apportioned to the lines.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/tc/domains/lct.aptp" role="domain">Apportioning Type</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="tclct120.perc">
            <Header>
               <Title>Percentage</Title>
            </Header>
            <FuncDesc>The percentage of the order (line) amount or the surcharge
			 percentage over other landed costs, based on which the landed cost amount is
			 determined.</FuncDesc>
            <SimpleSection>
               <Paragraph>A percentage can only be applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#perc.value" role="option">Percentage Value</GUIRef> or <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct120.adbc">
            <Header>
               <Title>Apply Discounts before Calculation</Title>
            </Header>
            <FuncDesc>If this check box is selected, order header and line
			 discounts are taken into account when calculating the landed cost
			 amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Surcharge Criteria</Title>
         <FieldHelp ID="f.b.partner">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> for whom a surcharge amount
			 must be calculated if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListIntro>The surcharge landed costs line is based on the total of
				  all landed cost lines that are linked to the same <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and for which these <GUIRef href="/baanerp/tc/lct/tclct1120m000#lct1120.01" role="groupbox">Surcharge Criteria</GUIRef> are the same:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/lct/tclct1120m000#f.b.partner" role="manual">Business Partner</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/lct/tclct1120m000#tclct120.slct" role="manual">Landed Cost Type</GUIRef>
                  </ListItem>
               </List>
               <Paragraph>If this field is empty, the business partner is not taken
				into account when determining the surcharge amount.</Paragraph>
            </Note>
            <SimpleSection>
               <SectionTitle>Example</SectionTitle>
               <List>
                  <ListItem>Purchase order: P0001</ListItem>
                  <ListItem>Line: 10</ListItem>
                  <ListItem>Item: Vision</ListItem>
                  <ListItem>Distance: 500 km</ListItem>
                  <ListItem>Quantity: 10 pcs</ListItem>
                  <ListItem>Volume: 35 m³</ListItem>
               </List>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="5">
                     <TR no="1" isLast="false">
                        <TH rowspan="1" colspan="1">Landed Costs
						Line</TH>
                        <TH rowspan="1" colspan="1">Calculation Method</TH>
                        <TH rowspan="1" colspan="1">Price or Percentage</TH>
                        <TH rowspan="1" colspan="1">Amount</TH>
                        <TH rowspan="1" colspan="1">Buy-from BP</TH>
                        <TH rowspan="1" colspan="1">Landed Cost Type</TH>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">By
						Distance</TD>
                        <TD rowspan="1" colspan="1">0,20 EUR / km</TD>
                        <TD rowspan="1" colspan="1">100 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">By Quantity</TD>
                        <TD rowspan="1" colspan="1">1,00 EUR /
						pcs</TD>
                        <TD rowspan="1" colspan="1">10
						EUR</TD>
                        <TD rowspan="1" colspan="1">JUWEL</TD>
                        <TD rowspan="1" colspan="1">INSURANCE</TD>
                     </TR>
                     <TR no="4" isLast="false">
                        <TD rowspan="1" colspan="1">3</TD>
                        <TD rowspan="1" colspan="1">By
						Volume</TD>
                        <TD rowspan="1" colspan="1">2,00 EUR / m3</TD>
                        <TD rowspan="1" colspan="1">70 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                     <TR no="5" isLast="true">
                        <TD rowspan="1" colspan="1">4</TD>
                        <TD rowspan="1" colspan="1">Surcharge
						Percentage</TD>
                        <TD rowspan="1" colspan="1">3%</TD>
                        <TD rowspan="1" colspan="1">5,1 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <List>
                  <ListIntro>The amount of landed costs revision 4 is calculated as
				  follows:</ListIntro>
                  <ListItem>Add up the landed cost amounts of the lines with the same
				  buy-from business partner and landed cost type. In this example, these are
				  lines one and three. The result is 170 Euro.</ListItem>
                  <ListItem>Calculate the surcharge amount by multiplying the total
				  of 170 by 3% of line four. The result is 5.10 Euro.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct120.slct">
            <Header>
               <Title>Landed Cost Type</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000478" role="glossary">landed cost type</Link> for which a surcharge amount must be calculated if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListIntro>The surcharge landed costs line is based on the total of
				  all landed cost lines that are linked to the same <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and for which these <GUIRef href="/baanerp/tc/lct/tclct1120m000#lct1120.01" role="groupbox">Surcharge Criteria</GUIRef> are the same:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/lct/tclct1120m000#f.b.partner" role="manual">Business Partner</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/lct/tclct1120m000#tclct120.slct" role="manual">Landed Cost Type</GUIRef>
                  </ListItem>
               </List>
            </Note>
            <DefaultValue>
               <SectionTitle>Default value</SectionTitle>
               <Paragraph>The <GUIRef href="/baanerp/tc/lct/tclct1115m000#tclct115.type" role="manual">Landed Cost Type</GUIRef> in the <GUIRef href="/baanerp/tc/lct/tclct1115m000" role="session">Landed Costs (tclct1115m000)</GUIRef> session.</Paragraph>
            </DefaultValue>
            <SimpleSection>
               <SectionTitle>Example</SectionTitle>
               <List>
                  <ListItem>Purchase order: P0001</ListItem>
                  <ListItem>Line: 10</ListItem>
                  <ListItem>Item: Vision</ListItem>
                  <ListItem>Distance: 500 km</ListItem>
                  <ListItem>Quantity: 10 pcs</ListItem>
                  <ListItem>Volume: 35 m³</ListItem>
               </List>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="5">
                     <TR no="1" isLast="false">
                        <TH rowspan="1" colspan="1">Landed Costs Line</TH>
                        <TH rowspan="1" colspan="1">Calculation Method</TH>
                        <TH rowspan="1" colspan="1">Price or Percentage</TH>
                        <TH rowspan="1" colspan="1">Amount</TH>
                        <TH rowspan="1" colspan="1">Buy-from BP</TH>
                        <TH rowspan="1" colspan="1">Landed Cost Type</TH>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">By
						Distance</TD>
                        <TD rowspan="1" colspan="1">0,20 EUR / km</TD>
                        <TD rowspan="1" colspan="1">100 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">By Quantity</TD>
                        <TD rowspan="1" colspan="1">1,00 EUR /
						pcs</TD>
                        <TD rowspan="1" colspan="1">10
						EUR</TD>
                        <TD rowspan="1" colspan="1">JUWEL</TD>
                        <TD rowspan="1" colspan="1">INSURANCE</TD>
                     </TR>
                     <TR no="4" isLast="false">
                        <TD rowspan="1" colspan="1">3</TD>
                        <TD rowspan="1" colspan="1">By
						Volume</TD>
                        <TD rowspan="1" colspan="1">2,00 EUR / m3</TD>
                        <TD rowspan="1" colspan="1">70 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                     <TR no="5" isLast="true">
                        <TD rowspan="1" colspan="1">4</TD>
                        <TD rowspan="1" colspan="1">Surcharge
						Percentage</TD>
                        <TD rowspan="1" colspan="1">3%</TD>
                        <TD rowspan="1" colspan="1">5,1 EUR</TD>
                        <TD rowspan="1" colspan="1">PIRAN</TD>
                        <TD rowspan="1" colspan="1">TRANSPORT</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <List>
                  <ListIntro>The amount of landed cost line 4 is calculated as
				  follows:</ListIntro>
                  <ListItem>Add up the landed cost amounts of the lines with the same
				  buy-from business partner and landed cost type. In this example, these are
				  lines one and three. The result is 170 Euro.</ListItem>
                  <ListItem>Calculate the surcharge amount by multiplying the total
				  of 170 by 3% of line four. The result is 5.10 Euro.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Miscellaneous</Title>
         <FieldHelp ID="tclct120.cpcp" OtherIDs="f.cpcp.dsca">
            <Header>
               <Title>Cost Component</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link> that is required for posting cost lines to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you leave this field empty, the cost component of the
				item is used.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct120.vtbo">
            <Header>
               <Title>VAT Based on</Title>
            </Header>
            <FuncDesc>The type of delivery to which the tax exception applies for
			 the transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.text.yn">
            <Header>
               <Title>Text</Title>
            </Header>
            <FuncDesc>If this check box is selected, a text exists for the
			 cost line.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>