Final amount information in Rate table currency in Charges Tab

[abhishek_kumar82]

Hi,

In the Freight Booking order there is Charges tab.

These Charges Tab have charges like OCF,BAF,etc which are in
Rate Table currency.

The charges Tab also have ‘Final Amount’ column in the
charges Tab which gives the  amount in Document /Freight order currency
and not in the Rate table currency.

  These charges are further send in the FWSD or settlement
document to the invoicing system.

Some customer  wants to invoice the charges for some cases in the
Rate table currency and not in Document currency.

Is there is possibility by some means to pass the ‘Final
Amount’ in rate table currency?

Thanks and regards

Abhishek

[tarunkumar · Accepted solution]

Hi Abhishek,

If you want to change the currency I would recommend not to do so during settlement transfer.

It's better to change the currency during charge calculation by implementing your logic for currency determination in /SCMTMS/TCC_ENGINE BADI. This way system will automatically handle the implications of currency changes.

Thanks & Regards,

Tarun