The following charges at supplier invoice line level will be regarded as “Cost Uplift” in Landed Costing Screen>Details Tab, if they have not included in the invoice line value yet.
- AST – Assists
- CMB – Commission (Buying)
- CMO – Commission (Other)
- HAN – Handling
- ADD – Other Additions
- PAC – Packing Costs
- PRO – Proceeds
- ROY – Royalties / Licensing Fees
Note:
- If the charges above has been included in the invoice line value, it will not be treated as “Cost Uplift” in landed costing screen>Details Tab.
- If the charges above has not been included in the invoice line value, regardless if they are included in the invoice total or not, it will be treated as “Cost Uplift” in landed costing screen>Details Tab.
- All charges above at declaration or invoice header level will not be proportioned down to lines level and treat as “ Cost Uplift” in landed costing screen>Details Tab.
- “Cost Uplift” field in Landed Costing Screen>Details tab display the value in invoice Currency.
For Example:
Invoice Line level charge table
Only 2-4 charges will be treated as “Cost Uplift”, as 1 has been included in the line value.
