Note
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As with all miscellaneous charges, transportation-generated charges must be associated with a charge code. Otherwise, they won't be added back to the order as a miscellaneous charge. The Charges code determines how the charge is accounted for in relation to the order and order line where it's added.
Go to Transportation management > Setup > Rating > Miscellaneous charges to define the qualifying criteria that determine when a specific Charges code is applied to a charge.
You should have at least one setup for each relevant Charges module setting (Customer and Vendor) where the Miscellaneous charge type is set to None. If this setup is missing, the miscellaneous charge won't be added to the order.