| # Purchase Order Line Additional Charges (Domestic) (tdpur9138m01l) This functionality is specific for India. Use this session to maintain the additional charges applicable to the domestic purchase order lines. LN populates the data from the Purchase Order Additional Charges (Domestic) (tdpur9137m01l) session. You cannot update the details after the purchase order is received. Note The purchase order can have only one additional charge of type Octroi. Purchase Order The purchase order number for which the additional charges are maintained. LN defaults the value from the Purchase Orders (tdpur4100m000) session. Position Number The position number of an order line for which the additional charges are applicable. Sequence The sequence number of the purchase order. Charge Code The code for the additional charge applicable to the purchase order. Use the browse arrow to select an additional charge from the Additional Charges (tccom9140m00l) session. Note You must select a charge code for which the Nature is set to Variable and the Calculation Method is set to Value or Not Applicable. Charge Code The description or name of the code. Charge Type The type of additional charge. LN defaults the value from the Additional Charges (tccom9140m00l) session. This is a display field. Consider Discount If this check box is selected, the order discounts are considered while calculating the other charge amount. LN defaults the value from the Additional Charges (tccom9140m00l) session. Note The field is enabled when the Calculation Method of the additional charge is set to Value. Percentage The additional charge expressed as a percentage of the order line price. LN defaults the value from the Additional Charges (tccom9140m00l) session. Note The field is enabled when the Calculation Method of the additional charge is set to Value. Price The price of the additional charge. LN defaults the value from the Additional Charges (tccom9140m00l) session. Note The field is enabled when the Calculation Method of the additonal charge is set to Not Applicable. Unit The unit of the cost item for which the Price is defined. Amount The additional charge amount applicable to the order line. This is a display field. Invoice from Main BP If this check box is selected, the additional charge amount is paid to the business partner from whom the item is purchased. Invoice from BP The business partner from whom the invoice is received for the additional charge. Use the browse arrow to select a business partner from the Invoice-from Business Partners (tccom4522m000) session. Note The field is enabled only when the Invoice from Main BP check box is cleared. You cannot update the value when the invoice for the other charge line is matched in ERP Finance. Excise Applicable If this check box is selected, excise is applicable on the additional charge. Note The field is disabled when the Charge Type is set to Octroi. VAT Applicable If this check box is selected, VAT is applicable on the additional charge. Note The field is disabled when the Charge Type is set to Octroi. Service Tax Applicable If this check box is selected, service tax is applicable on the additional charge. Note The field is disabled when the Charge Type is set to Octroi. Octroi Applicable If this check box is selected, octroi is applicable on the additional charge. Note The field is disabled when the Charge Type is set to Octroi. Cost Component The cost component linked to the additional charge. LN defaults the value from the Additional Charges (tccom9140m00l) session. This is a display field. Change Order Sequence No. The change order sequence number. Use the browse arrow to select a value from the Purchase Order Additional Charges - Change Order Sequence Numbers (tdpur9139m00l) session. Change Reason Code The change reason. Use the browse arrow to select a value from the Change Reasons (tdpur0197m000) session. |