Understanding Additional Charges

The Brazilian localizations for the JD Edwards EnterpriseOne Sales Order Management system enables you to enter standard sales order information, such as item and quantity of goods, and lets you enter Brazil-specific information, such as the transaction nature. You also need to enter information about freight, insurance, and other charges into the system. You enter these additional charges for items after running the Generate Nota Fiscal program (R76558B) but before running the Print Nota Fiscal - Sales - Brazil program (R76560B) in final mode. The system adds the additional charges that you enter to the nota fiscal.

You can enter additional charges in the nota fiscal inquiry programs or in the Apply Additional Charges program (P7610B, version ZJDE0003). All of these entry methods use the Nota Fiscal Maintenance - Brazil program (P7610B), but the versions that you use are different. If you enter the additional charges in the Apply Additional Charges program, the system updates the nota fiscal to the next status code when you click OK. If you enter the additional charges in the nota fiscal inquiry programs, the system does not update the status of the nota fiscal; you must update it at a later step in the entry process.