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    Veth Aven Espanol
    Is it possible to define an additional pricing charge along...Answered
    Topic posted August 29, 2019 by Veth Aven EspanolGreen Ribbon: 100+ Points, last edited August 29, 2019, tagged Order Management, SCM, Supply Chain Financial Orchestration 
    34 Views, 4 Comments
    Title:
    Is it possible to define an additional pricing charge along with the sale price that will interface to Receivables in two different transaction lines
    Summary:
    We are planning to distinguish a percent of the price to interface to receivables with to different lines so we can segregate the revenue in two accounts.
    Content:

    Is it possible to define an additional pricing charge along with the sale price that will interface to Receivables in two different transaction lines? We are planning to distinguish a percent of the price so when we Autoinvoice in, two transaction lines will be generated so we can segregate the revenue in two different GL accounts. 

    We are looking into adding another pricing charge but so far we haven't been successful in interfacing the additional price to receivables.

    Image:

    Best Comment

    Shyam Singh Patel

    Hi Veth,

    Following are the  seeded Functionality for Charges, 

    1. Cloud Seeded Functionality does not create separate Freight Charges Line on Invoice. It consolidate in Order total.
       you can configure this  : Manage Order Management Parameters>Send Discount Details to Billing Systems (Indicates whether to send the list price and discounts, or only the net price, to downstream billing systems.)
    2. If Sales Order Contain any Discount this discount shows as separate line on Invoice. It Exclude Freight from Discount field value.
    3. Manage Discount Lists ----- Shows as Separate Line on Invoice
    4. Manage Shipping Charge List ---- Does not shows as Separate Line and Consolidate all charges in One.

    Hence what we did we configure charges as a discount(Positive one) under Discount List  and through EFF we are entering the charge value and it showing in Amount.
    Since this is Positive Charge discount anyway it will show as a separate line on Invoice.  

    Seeded Feature Invoice Screenshot
     

    Comment

     

    • Sunil Dabekar

      Hi Veth,

      Please explore the feature of OM-AR Mapper feature.

      This requirement needs some coding too (Groovy)

      Thanks,

      Sunil

    • Shyam Singh Patel

      Hi Veth,

      Following are the  seeded Functionality for Charges, 

      1. Cloud Seeded Functionality does not create separate Freight Charges Line on Invoice. It consolidate in Order total.
         you can configure this  : Manage Order Management Parameters>Send Discount Details to Billing Systems (Indicates whether to send the list price and discounts, or only the net price, to downstream billing systems.)
      2. If Sales Order Contain any Discount this discount shows as separate line on Invoice. It Exclude Freight from Discount field value.
      3. Manage Discount Lists ----- Shows as Separate Line on Invoice
      4. Manage Shipping Charge List ---- Does not shows as Separate Line and Consolidate all charges in One.

      Hence what we did we configure charges as a discount(Positive one) under Discount List  and through EFF we are entering the charge value and it showing in Amount.
      Since this is Positive Charge discount anyway it will show as a separate line on Invoice.  

      Seeded Feature Invoice Screenshot
       
    • Shyam Singh Patel

      Our Solution: You need to Modify the Algorithm and do the Service Mapping of Charges EFF from sales Order Line.
      Algorithm name :  Get Base List Price for Goods and Services