| Discounts and Surcharges (ecedi2144m000) |  |
| Use this session to maintain discounts and surcharges. Discounts and surcharges are used when you process EDI messages in the Communication business object. During the conversion, this data can be recorded in text fields. You can use the codes that are entered in this session for incoming messages and outgoing messages. Click Print on the toolbar to use the Print Discounts and Surcharges (ecedi2444m000) session to print discount and surcharge information. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview session
Fields | Description
Organization | The organization in which the discount and surcharge is valid.
Organization | The description or name of the code.
Code in Message | A standard code used in a specific EDI message that must be translated to or from a value in your ERP application: for example, the EDI message contains a unit of measure that can differ from the one used in ERP LN. This unit of measure must be translated to ensure that the correct unit of measure is transmitted in the EDI message.
Code in Message | The description or name of the code.