Charge Lines

Charge lines include supplier charges paid by the supplier and billed to the buying organization.

You can capture the total amount of supplier charges shown in the fiscal document and then proportionately allocate the charge amounts to the individual items in the fiscal document using item material amount as the allocation basis. The freight information includes carrier waybill number and carrier vehicle plate number and whether International Commercial Terms (INCOTERMS) are free on board (FOB) or Cost, Insurance, and Freight (CIF.)

Supplier charges are taxable and are added to the material cost of the item. The summed amount of material and supplier charges equals the tax basis of the item on which some taxes are calculated. Usually charges only include freight charges.