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Error in Charge Calculation

Former Member
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Dear SAPers

I'm having a strange behavoir in my charge calculation process.

My customer's requirement is to calculate charges based on SourceLocation, Destination Location and Vehicle Resuorce.

I have created 3 scales -one per each of the concepts mentioned above-

I have created 1 rate table -with the 3 scales-

I have created 1 calculation sheet, for now it only has 1 row.

I have followed all the process (from create sales order/ delivery to run the optimization) and when I calculate the charges for the FO, the position 20 reterieves a value (which is correct) but it is not summirized up with the  total and the total charges is equal to 0.

Can yo please provide some ideas to identify the cause of this behavior?

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Answers (1)

Answers (1)

Former Member
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Checking the document I can find a "Zero Rate" . Does any know which coud be the reason?. There is a Zero Rate checkbox in the Calculation Sheet but it is unmarked.

Thanks in advance!

-Italo

former_member203115
Participant
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Hi, Hugo

Have you reviewed the charge calc logs in the order?  Usually that is the best place to start.  Also if you make changes to the FA / TCCS / Rate table etc. you might have to close the (freight order) document & reopen it to see the effects of your changes.

But start with the log first

Mac McLarin

Former Member
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Thanks for  your answer  William

I'm not getting any information un the charge analysis log ¿is something I have to activate?

Regards

-Italo

Former Member
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Thank yoou, it helped me a lot.

-Italo