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Demurrage Calculation--Helpppppppp


I am unable to perform the demurrage calculation. The details i enter in the sales order are not getting updated in the nomination header. Can somebody help me on this. Please let me know some details on the Demurrage cndition type and records also.

Please let me know the procedure for Demurrage calculation. May be i have missed out somewhere.



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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:40 AM

    For Demurrage calculation, calculated cost + price

    you can use ZXXX condition based on Material Storage/ Delivery, Quantity basis.

    you can used the combination table would be, , ie Cost of the Demurrage fee.

    - Customer/material

    - Price group material

    - Price list type/curr/

    - Oustomer/Price Group Material/ incoterms

    Now for this condition VAT is applicable the use ZVAT OUTPUT TAX based on

    - Departure country / Destination country or

    - Domestic Taxes

    - Export Taxes.

    After defining the condition go for price determintion for sales.

    .Define Price list type.OVSI

    .Define Pricing Group. OVSL

    .Define Materials Price group. OVSJ

    Hope this may hep ..

    Best Regards


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