O/E Miscellaneous Charges Report Screen

Open Order Entry > O/E Reports > Miscellaneous Charges.

Click Close to close the screen.

Click Print to print the report to your usual print destination.

If you use Preview as your print destination, you can print or export the report from the preview screen in the following ways:

  • To print the report on your printer, click Print on the SAP Crystal Reports® menu bar.
  • To export the report to a file, click Export on the SAP Crystal Reports® menu bar. (You can select Crystal Reports, PDF, Excel, RTF, or CSV as the export format.)

If you use multicurrency accounting, specify a range of currency codes to include in the report.

Specify a range of miscellaneous charge codes to include in the report.

Select this option to include the extended cost and job-related expense and clearing accounts for job-related miscellaneous charges in the report.

Select this option to include optional field information in the report.

If you use multicurrency accounting, specify whether to sort the report by miscellaneous charge or by currency.

Overview

Print the O/E Miscellaneous Charges report when you need to review information about the miscellaneous charges in your Order Entry system (such as postage, shipping, handling, and restocking charges).

Also print the report after using the Miscellaneous Charges setup screen to create new miscellaneous charges or change existing ones.

Information Printed on This Report

For each miscellaneous charge, the report lists the miscellaneous charge code and description, currency code (if you have a multicurrency system), amount of the charge, general ledger account code, tax authority, and tax class.

You can also include optional field information and, if you use Project and Job Costing, the extended cost and job-related expense and clearing accounts for job-related miscellaneous charges.