CHARGE CODE title: charge code (IS-AFS-SD) (SAP Library - Glossary)
CHARGE CODE category: Sales and Distribution (IS-AFS-SD)
CHARGE CODE explained:
A key with which percentage or absolute surcharges or discounts can be assigned to the net value of the total document or to the single item or schedule line. This key consists of a freely choosable alphanumeric character string. Using conditions you specify,
if it is a surcharge or discount if it is an absolute or percentage surcharge / discountExample:
You can use charge codes to bill your customer with surcharges for carrying out value-added services. You can define a charge code in the sales document itself or in your VAS conditions per value-added service.
More terms such as charge code in Dictionary C.
- Manual Cross-Docking (IS-R):
- Help processing merchandise in a distribution center. The goods are moved from goods receipt directly to goods issue without being put away. In cross-docking, shipping units are not repacked between being charge code definition.
- Manual Contract Reviewer:
- Help user that provides limited access to contract management activities. If assigned by the contract author to a particular contract, the contract reviewer has authorization to: Search for contracts View charge code explain.
- Manual Consumer Activity:
- Help A sales offer made from the manufacturer directly to the end customer charge code what is.
- Manual Cost Event Subtype:
- Help A fine classification of services performed charge code meaning.
- Manual Carryover:
- Help Process which carries over budget data of a fiscal year to another fiscal year. A special case of this carryover process is the budget carryforward into the following year charge code abbreviation.
