Related topics
The records in this panel are used to define surcharge types that can be attached to surcharge codes.
Options
| Country/Display country incl/excl | Only displayed if you have system administrator authority. Select this option to define/view the countries that are to be included in or excluded from this surcharge calculation. |
Selection fields
- Type
- This column lists the unique codes of available surcharge types.
- Invoice
- Indicates if the surcharge information should be printed on both the sales order confirmation and the invoice for the corresponding surcharge type.
- Detail
- Indicates if details should be printed on both the sales order confirmation and on the invoice for the corresponding surcharge type.
- Print pgm
- This column lists the programs to use when printing the report.
- Receiver of report
- This column lists the codes of the customers/suppliers that will receive the report.
- Delivery address
- This column lists the codes indicating the customer/supplier address the report is sent to.
- Reporting currency
- This column lists the codes indicating the type of currency applicable to this specific surcharge type.
- Country incl/excl
- This field is used in the calculation of surcharges for goods that are shipped between different countries. Displays either I or E indicating if countries are included or excluded in the surcharge calculation for the corresponding surcharge type.
Work with surcharge types (DIR02404)
On this panel you define or maintain surcharge types that can be attached to surcharge codes.
Function keys
- Surcharge type
- Indicate that the surcharge information should be printed on both the sales order confirmation and the invoice.
- Print detail
- Indicate that surcharge details should be printed on both the sales order confirmation and on the invoice.
- Print program
- Enter a code indicating the program to use when printing the report.
- Receiver of report
- Enter a code from the Business partner file indicating the Customer/Supplier that will receive the report.
- Delivery address
- Enter a code from the Business partner file, Address file panel indicating the Customer/Supplier address the report is sent to.
- Reporting currency
- Enter a code from the Currency table indicating the type of currency applicable to this specific surcharge type.
- Country incl/excl
- This field is used to calculate the surcharges for goods that are shipped between different countries.
Value Description I Inclusion: This means that only the countries existing in the Surcharge type table maintenance, Country/Country inclusions panel (accessed by pressing Country inclusion/exclusion on this panel) are included in the surcharge calculation. E Exclusion: This means that all of the countries existing in the Surcharge type table maintenance, Country/Country inclusions panel (accessed by pressing Country inclusion/exclusion on this panel) are excluded from the surcharge calculation. Surcharges will not be generated for any of the countries defined in that table. Note: The Country inclusion/exclusion button is only displayed if you have system administrator authority.
Work with surcharge types, Copy (DIR02405)
- Surcharge type
- Displays the surcharge types you selected to copy.
- New surcharge type
- Enter the new surcharge types that you are creating.