You can view the pricing details populated by system in this
screen.
Table 3-4 NEFT Inbound Transaction Input_Pricing Tab - Field Description
Field
Description
Pricing Component
System defaults the pricing component based on the Pricing code linked in Network Currency Preferences.
Pricing Currency
System defaults the Pricing Currency.
Pricing Amount
System defaults the pricing amount from Pricing Value Maintenance screen (PPDVLMNT) as applicable for the payment value date, Payment Source code and Debit Customer Service Model. However you can modify this value.
Note:
Currency conversions related to charge computation are completed and final amount is populated component wise in the Pricing Tab.
Waived
System defaults the waiver. However you can modify this value.
Note:
If charge/tax is already waived at price value maintenance, then you cannot uncheck the waiver flag.
Debit Amount
System defaults the customer debit amount for charge/tax.