Payment Card -> To Be Authorised Amount does not include Shippig Charges

[Neneji]

Hi Guys,

In the Payment cards tab SAP as a standard calculates Total "TO BE Authorised" amount as NET pr + Taxes (Screen field: FPLAA-ENDWR).

It does not include shipping charges. I would like to include the same. I guess there is no customization available for this. Is there a way out...

Thanks and Best Regards,

Jay Enn

[Former Member]

Hello Jay,

How about adding one more line in the pricing procedure where you add the Net pricetaxshipping charges and make the subtotal = A, req=2, AltCty=4.

Regards,

Gauravjit.

Reward points if the solution is helpful

[Former Member]

Hi Jay,

You can assign pricing procedure in delivery to calculate Shipping costs and then

so that you will be able to capture entire cost and bill customer accordingly

Why not you set the period in Customizing for Sales and Distribution by choosing Billing -> Payment cards -> Authorization and settlement -> Specify authorization validity periods.

Regards

Srini