Skip to Content
author's profile photo Former Member
Former Member

Charge calculation issue


I cannot able to see the charge type in the freight order

My Calculation sheet and Freight agreement is called when i have clicked on the Calculate charges,but the charges are not getting displayed

My Charge type also not getting displayed

Very high priority

with regards,

V.Vijay Kumar

Add comment
10|10000 characters needed characters exceeded

3 Answers

  • Posted on Mar 13, 2014 at 12:21 PM


    Are you getting hierarchy in charges grid? if yes you can use expand button to see your charges. Screen shot of charge screen will help to identify the problem quickly.

    Thanks & Regards,

    Tarun Kumar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Rajiv Kanoria


      Here is my opinion.

      Assign service vendor to partner function of customer master.

      Create a condition record for freight charges where in condition records for the same has to be determined through condition technique.

      ZFRE - freight condition type to be included in your pricing procedure.

      Create a new access sequence for the above condition type (ZFRE)

      Now create a z condition table to be assigned to above access sequene.

      This condition table should include the fields as below (Select from field catalog):

      Customer city code - CITYC

      Vendor Number - LIFNR

      And if required u can add some more fields in this new condition table.

      Maintain condition records for condition type ZFRE.

      Create a sales order and check condition record for the ZFRE is being derived or not....if it gets...hope this would resolve your issue.

  • Posted on Mar 15, 2014 at 11:30 PM

    Hi Vijay,

    Just try follow these General steps:

    1. Include direct charge in calculation sheet. if still it is not picked, it means you have a calculation sheet issue. then check settings in Calculation sheet.

    2. If yes, the problem is rate table.

    Very Generic and Starting Settings required for Charge Calculation are:

    1. Create a charge type.

    2. Create FA, Calculation sheet, Rate table and Scales.

    3. Create BP and Org. Data

    4. Define General Settings and Calculation profile.

    Hope it helps.



    Add comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 17, 2014 at 10:02 AM

    HI Vijay,

    TCCS and Agreement have been picked up, but charge type not display.

    The issue may be in TCCS item.

    Could you check the resolution base of TCCS item which related to the charge line generated?

    Best Regards

    Clark Huang

    Add comment
    10|10000 characters needed characters exceeded