Additional Charges for transportation.

We use transportation management for our shipments to and from the DC and within stores.
There is a new requirement to add some additional charges to the some of the shipments. I am trying to understand what is the best way to implement this.
During the winter months, for some of the transportation there is additional changes such as heated transportation so there will be heat charges added to the normal transportation rates in the cost document. This could be a fixed value or percentage charge.
I am thinking of creating new special processing indicatior and making them same as the existing ones but with the added heat charge.
Is that the best option or is there another way.
I am really looking for a solution for this...

Thanks for the reply Mike.
I would like to propose different options to the client.
I am thinking setting up as condition (through TK11/TK12 for the combination of Porg, service agent and special processing indicator) is required as they dont want to add this in each document all the time. So I was thinking of creating a new special processing indicator, setting up the conditions for then and just adding this to the stages in the shipment doc.
I like the idea of making this come up for a certain date or period. How can you make that happen?
Is there any other option other than the conditions/special processing indicator. Like I said for some forwarders this is % based and for some it is fixed value for a certain KM.

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Any chances SAP will add in the field under the payment means at Outgoing Payment for the Banking module.
Currently it's only available on the Incoming Payment under the payment means but not Outgoing.
Cheers,
chan

Hi ,
Try this work around for bank charges involved while making payments.
Example
Amount due to supplier-10000
Bank charges - 100
Total payment - 10100
1)Go to outgoing payment screen/type the vendor and select the invoice of 10000.
2)Go to payment means and against bank column enter 10100
3)In payment means in row two type bank charges for 100
The system will throw an error saying bank charges is not cash account.still u can post the entry.
The accounting entry will be
Supplier a/c Debit - 10000
To bank a/c Credit -10100
To Bank charges a/c credit - (100)
(instead of debiting bank charge expenses it is crediting the charges in negative figure / impact is same)

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Dear SAP Colleagues,
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Hello pebble,
I want to begin with apologizing for my delayed response to your post, Best Buy greatly appreciates the fact that you’ve been a loyal customer. I’m discouraged to hear that your recent experience has left you frustrated and not wanting to consider us as your future destination for your next purchase.
I know from firsthand how important it is to protect your technology, when I learned about the technology that screen protectors have, I knew it was worth the investment. Installing them hasn’t always been easy for me, and for that it’s nice to know that Geek Squad can do it for me while the phone is being activated. Mbrguy and kst8no1 have explained it’s an optional fee if you require the service, I know that I have other family members who feel confident in installing the screen protector themselves. In the future, I would highly recommend discussing your circumstances with your local Best Buy representatives though. They can provide the best information and options for your situation.
While we may not be able to undo your recent experience, rest assured that the appropriate teams will be notified of your concern. Best Buy relies on customer feedback to improve our stores, our website, and our product and service offerings, so your input is greatly appreciated!
Thank you for taking the time to share your experience with us.
Karina|Social Media Specialist | Best Buy® Corporate
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Atmamea::
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For your own security, do not post any personal details, on this forum. That includes any tracking number you are give.
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Hi Guru's Again ...:)
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Message edited as required by the Verizon Wireless Terms of Service
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Additional Charges for transportation.

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