Last updated on DECEMBER 13, 2016
Applies to:JD Edwards EnterpriseOne Transportation Management - Version XE and later
Information in this document applies to any platform.
Would it be possible to calculate the rate based on the Nota Fiscal total instead of based on the sales order total?
When setting up the rate calculation using price as the rate basis, system calculates the freight cost correctly based on the sales order total, but the Nota Fiscal total is the total of the sales order and the taxes for Brazil. Would it be possible to calculate the rates based on any other localization file?
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