Add additional Fees in the Invoice

[Former Member]

Hello

There are additional charges incurred at warehouse for the various services provided by the warehouse.

Hence the user needs to add this additional charges in the Invoice to the customer.

Please provide the detail steps to set up the same.

Thanks

Chandrashekhar.

[sarthak_mohantysd]

Hello Chandrashekhar,

I think the best way to approach your requirement would be to define a condition type in V/06 which would be handling Addition Fees for your pricing procedure. Based on the Client business requirement you can set this condition type as Manual or Automatic. Then you can add one more important criteria i.e. Include this Condition type in Billing Process only and for mapping this

you need to add a requirement for this Condition type. You can use the Standard requirement 024/023 in the t-code V/08.

Please try it out and do let me know the result.

Thanks !!

Regards,

Sarthak

[n_palanisami]

Hi Chandrashekhar,

Define your delivery condition types and assign them to a delivery pricing procedure and assign this pricing procedure to delivery type.

Path : SPRO>Logistics execution>Shipping>Basic Shipping functions>Pricing

In the copy control from delivery to invoice, at item level, maintain price source as D (delivery) and pricing type can be as C/D/G based on your requirement.

Then the delivery conditions will flow to invoice. Hope it helps