Australia Post Shipping Charges
Hi all,
If I use the Aust Post Standard shipping option, it tends to round up the $ eg If I select the standard $7.20 postal charge, it displays as $7.21 on the invoice. Has anyone had this issue and managed to find a work-around? Shipping is a pain overall but it would be nice to get it right.
Thanks
Hi again,
so the rounding error was (so far as I can tell) because I hadn't set up product weights. Oops. With product weights in, the pricing now seems to work correctly.
In the process of that however I've now learned that Australia Post has a weight limit of 22kg per parcel, and BC doesn't seem to have a way to assign weights to create a parcel, or the capacity to get quotes for more than one parcel. This effectively means that you are unable to process any order with a total weight of more than 22kg if you wish to use the inbuilt Australia Post freight options. I have contacted customer service, whose work around is to make all items Buy Now only. Which doesn't quite cut it for us (an online liquor store), especially given our cases are roughly 16kg each. So if anyone has a solution or work around, let me know. I've got myself an API key for Auspost with a view to trying to do the integration myself, but in all honesty this is well and truly over my paygrade.
Similar Messages
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Australia Post Shipping - Can't get to work
Hi,
I have read all the online support docs I can find and I just can't get Australia Post Shipping to work on our site for international orders.
Everywhere it says:
Choose your shipping provider
Enter your account details
Your customers see real time shipping costs!
But Australia Post selection doesn't let us enter account details - does anyone know where I enter them?
(see image at bottom)
And after I allocated sizing, weights etc to every product it doesn't even look like it even works:
(see how there are no options to select)
Does anyone have any ideas on how to get it to actually work? I can't imagine BC would role something like this out if it didn't even work but from all my googling I can't see that anyone actually uses it (or at least comments on using it!)
Would love any helpI've try but can't get it working ether, i've download from Aur but when i'm trying to use the PKGBUILD with makepkg
it telling me
==> ERROR: Cannot find the fakeroot binary required for building as non-root user.
==> ERROR: Cannot find the strip binary required for object file stripping.
Last edited by jolejo07 (2013-07-05 01:45:21) -
Australia Post integrated shipping won't accept postcodes?
I have tried to implement the Australia Post integrated shipping into my shopping cart but for all foreign countries it doesn't seem to accept postcodes which I know are valid. I get the following error: Please enter a valid Service code.
This is my shipping tag: {tag_shippingoptions,true,,,false,false} which I thought would display the country dropdown but not force state taxes or gift voucher taxes.
Can someone please tell me what i'm doing wrong??Thank you for posting.
As per the article : http://helpx.adobe.com/business-catalyst/partner/displaying-shipping-options-inside-shoppi ng.html,
{tag_shippingoptions,true,,,false,false} should not add state tax to shipping charges and gift vouchers. We need to check your set up and test it. I'd suggest you to open a support ticket with us and we'll further investigate the issue.
Thanks,
Aishvarya Raj Rastogi -
Hi,
Every now and again there seems to be a problem with our shipping charges, which results in the charge being set to zero and the customer gets away without paying for delivery. For example, we just had a customer purchase an item last week and for some reason the charge for express shipping was zero. She place an order for the same item again today and was charged the correct amount.
We are using the integrated Australia Post standard and express shipping options on www.bluebanyan.com.au.
Please help, as this is not the firts time it has happend!
Many thanks
PaulGo to the shopping cart, if you got developer toolbar in firefox for example turn off javascript. YOu can then get to the payment form and turn script back on and find you got no shipping cost added.
This likely what is happening.
You can add an extra shipping paramater to the shipping tag (See tags quick reference in the knowledgebase) and you can try those options to get it working better. -
Hi friends,
We have an issue to handel the post shipment charges as follows, Please suggest if you have any solution.
In a Typical Export consignment, there are various post delivery charges after the Delivery is created ex: Inspection charges, fumigation Charges, CHA Charges, Freight, etc which are not to be recovered from client and needs to be paid to respective vendors.
1.The information is to be captured in SD for information purpose.
2.The payments have to be made to third party based on SD documents, there should not be any duplicate payments possible and there should be a link between SD and FI documents.
3.When payments are made to the service provider Service Tax, Education Cess and Secondary Education cess should be deducted and the amount should hit CENVAT account.
Challenges in SD:
1.The client does not want to use MM route to create Service PO as there are too many transactions to be created.
2.If the amount is made Statistical it is not hitting the GL Account.
3.If it is not made non-statistical it is hitting the Customer Account which should not happen.
Regards
KSDear Krishna,
I hope your requirement can be addressed in the Transportation process so you can do the settings related to Transportation.
In the transportation after delivery creation before PGI shipment document will be created with service agent after that shipment cost document will be created with reference to the shipment document.
In the shipment cost document you can determine *shipment cost pricing procedure* through this procedure you can capture Inspection charges, fumigation Charges, CHA Charges, Freight, etc and Service Tax, Education Cess and Secondary Education cess should be deducted.
After creation of the shipment cost document you can settle the shipment cost to the service agent through settlement process.
*Creation of Serive agent* (Vendor)
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
*Configuration Steps in the Transportation process*
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution Definition Enterprise Structure transportation planning point.
Create your own like BP01 enter the general data is required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes Basic Transportation Functions Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
Logistic Execution IMG Define Define routes Routes Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
Logistic Execution IMG Route determination Route Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route Basic Transportation Functions Transportation Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions Shipments cost Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation Logistic Execution IMG define and assign pricing Price control Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
Logistic Execution IMG Assign purchasing data Settlement Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
Transportation Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement Shipment Costs Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
Logistics Execution Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting Master Records General Ledger
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Shipment cost Transportation Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Planning Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
I hope this will help you,
Regards,
Murali. -
DocTotal doesnt include shipping charges on reports and letters
When I run reports like sales analysis, for some reason I only get the invoice total without shipping charges. Obviously in a month that can be a fair amount of revenue, that I cannot show on my reports. Related to this is also that for example on a dunning letter, the amount due and the actual balance field will show the invoice total without shipping charges. It does however show the correct amount (i.e the actual/real customers balance for that invoice) in the subtotal of open invoices on that letter. This is obviously confusing for the customer to get this letter.
Can anyone please help me track down why this might be happening? I'm running B1 2007 A (8.00.177)I was afraid of that...However, I can deal with that internally, but on the documents like a customer statement, or aging report, or even the dunning, how can I get the "real" invoice total. It does absolutely no good to show the customer a invoice total, that isn't the invoice total. I poked around but since most of the data that are being pulled are variable numbers, I'm lost as to how to accomplish this.
Thank you for answering though, that was much appreciated.
Kerstin: But it is a source of revenue, I make money on my shipping. Yes, there is a cost associated with it, but I really cant wrap my head around how a field titled document total is not the document total. Dummy items would negate the integrated shipping features I'm using, and cause us to offer something like flat rate shipping which in my industry is just not always practical. -
Shipping Charges and Country of Destination
In a B2C environment is it possible to configure Webtools to calculate shipping charges dependant upon country of destination?
I don't think so but I'd like to be proved wrong.Sorry, I've just seen that the same question was asked recently on 18th June 2009 - I suspect customisation is the only answer but it would be good to have this confirmed
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How to account for Shipping charge not used during Purchase Process?
A PO was created. PO had purchase item price, tax, freight with shipping and insurance.
Goods received.
PO invoiced for item pricetaxshipping.
However, insurance was not paid for in Freight.
Question is how can we return the amount back to Vendor?
The Goods Received Document is open as shipping amount is still remains to be accounted for. What is a good for to account for this shipping charge if not returned to Customer.
Thanks.Hi Gordon,
I think it was my mistake.
This is what is the conclusion like you suggested.
Whenever Invoice is less than po, it automatically adjusts the Inventory of Finished Goods Account on credit side with the amount we paid less.
Thanks. So no issues here. -
I need to post my iPad from Australia to the USA but Australia Post is refusing to do it because they say the lithium battery in the iPad mini will be detrimental in the aircraft. Does anyone know if the iPad mini DOES have a lithium battery? The alternative is to use FedEx which will be too expensive.
tonefox wrote:
It is. I doubt that there is any tablet or phone on the market that is not using a lithium battery.
Today's cameras, cell phones, watches, etc. also use lithium batteries yet they're routinely taken onboard aircraft. Again, it's not the same as the several tons on the Malaysian flight. -
Can I set a minimum shipping charge for each catalog?
I'd like to set minimum shipping charges for each of my catalogs. Then have USPS or UPS kick in if it is more than the minimum shipping charge. Is this possible at all?
JoshHi Josh,
We don't have a feature for this exact requirement. We do have min/max quantity within products however as an alternative perhaps.
I'm not sure if you can maybe use some JS to accomplish what you are after. I'll leave this thread open to suggestions.
Kind regards,
-Sidney -
Post Bank Charges as an AR invoice
I would like to know if there is a standard process for the following
A. Post Bank charges (eg. Wire transfer fees) for a vendor
B. Create an AR invoice for the aforementioned charge
C. Manual or automatic clearing of the AR invoice
Regards,
BasitHi Raghu,
Draft number will not be unique for market documents such as A/R Invoice. What benefits will you get to keep that number?
When the Invoice got approved, a new number will be assigned. Please explain the reason why you need that number in the first place.
If you really need that number, you can always using query to find it out.
Check this thread:
Draft AP Service invoice report with G/L codes
Although that refers to AP invoice, AR invoice will have the exactly same logic with different table names only.
Thanks,
Gordon -
Post Bankruptcy Charges with no proof or reasons provided
I recieved a charge on my bill called post Bankruptcy charges for 48.00 . I never recieved any notification of said charges , There is no break down of why theses charges have been applied , I then called and was told it was for payments being missed in August but somehow I am unable to view payment history for august or september , My bank statements say dfferent .I want this resolved . I have posted here emailed and sent written notification.
<Attachment removed for containing personal information per the Verizon Wireless Terms of Service.>
Message was edited by: Verizon ModeratorI HAVE !
From: Verizon Wireless Customer Support
Sent: Tuesday, January 15, 2013 12:53 PM
To: <Full name removed for privacy per the ToS>
Subject: Re: Post Bankruptcy Charges with no proof or reasons provided - Re: Post Bankruptcy Charges with no proof or reasons provided
Re: Post Bankruptcy Charges with no proof or reasons provided
created by Verizon Wireless Customer Support in My Verizon - View the full discussion
Message was edited by: Verizon Moderator -
Why Are Shipping Charges Not Shown Under SHIPPING on Pacing Slip
Why are the shipping charges included in total amount charged, but not under shipping on the Packing Slip?
Why are the shipping charges included in total amount charged, but not under shipping on the Packing Slip?
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Re: Separate shipping charge for multiple ship to party
Hi guys,
We are using the total order value to calculate shipping charge that should be applied to the customer.
0 - 25 -- $6
26 - 50 --$10
and so on
So i am using a condition type ZSHH which groups all the conditions types on value basis and applies the right charge in the sales order.
However when there are 2 ship to party in the sales order, then also it is adding the value of all the lin-items in the sales order and applying the shipping cost.
What is desired that the condition type should calculate the total of the items to be shipped to every ship-to-party and apply different shipping charge for every Ship-to-party separately.
I am not able to figure out how to do this?
Do I need to write a different Structure Group Key Formula so as to acheive this functionality.
Currently The condition type is assigned to the structure key - 1 (Overall Document)
If yes ... kindly guide me .. what all things should I pass to the abaper so as to help him develop the structure key.
Thanks in advace
VinitDoes my question make sense ... as no one is replying ... I feel that I am asking some ridiculous or may be an obvious question.
Can anybody guide me ?
Thanks
Vinit -
Hi
Case: Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.
I am trying to post the charges using Manual Posting FWBS but system not generating (automatically) derived flow for the service tax flow on charges.
I have done below mentioned steps for configuration:
Define the derivation procedure and Rules.
Assign the update type to the function of security account management.- Define update type fo manual posting.
Kindly advise.
RegardsHi,
The definition of "Define Derivation Procedures and Rules" for derived flows are only taken into account during transaction management, deriving one flow type from origin flow type. This customizing does not have effect for FWBS. You may check the below customizing:
1) Transaction Manager > Securities > Master Data > Product Types > Define Company Code-Dependent Settings for the Product Type: mark the indicator "Generate taxes" in Settings for tax generation.
2) Transaction Manager > Securities > Position Management > Securities Account Management > Define Tax Rates.
Further you may consider the implementation of BAdI TPM_TAX_CALCULATION (please see note 1159408) to calculate the tax depending on your requirements. Note: the above BAdI is called only in the case the required settings are done in 'Define Tax Rates' in the Customizing.
Best regards,
Jasmine
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