In edoc invoice cockpit for invoices with order reference, you can configure the way in which possible charges (markups, surcharges) are distributed to the sales order lines.
Your users can use the generated values accordingly when checking an invoice in edoc invoice cockpit.
Here's how
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In the navigation bar, click on edoc invoice cockpit > Setup > Bases > Parameters.
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Open the Assign charges to sales order lines section.
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Select a category in Category. If you have not selected a category, the value Fixed is applied.
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Select the sales tax group for the item in Item sales tax group. If you have not selected a sales tax group, the value is taken from the invoice item or from the markup (debit) header table.
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Under Charges allocation, select the respective entry, e.g. Net amount.
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Under Allocate charges to lines, select the respective entry, e.g. All lines.
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Move the Allocate all slider to Yes if all fees are to be distributed to the lines.
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Move the In stock slider to Yes if the fees should only be distributed to items that are in stock.
Tip
If your users are to edit, insert or delete surcharges or discounts (markup, debits) for invoices with order reference, you only need to activate the Assign charges to sales order lines function.
See also