There may be one or more applicable Charge and Tax components as defined in the Pricing Code maintenance. The fixed amount or rate is fetched from Pricing Value Maintenance screen (PPDVLMNT) for each Charge and/or Tax component, as applicable for the Payment Source code & Customer Service model.
On Price tab, the computed charges, and taxes if applicable, are populated for
each charge component in the following fields.
For more information on fields, refer to the field description
below:
Table 5-11 Price - Field Description
Field
Description
Component Name
System defaults the Pricing Component based on the Pricing
code linked in Network Currency Preferences.
Pricing Currency
System defaults the Pricing Currency of the component from the
Pricing code maintenance.
Pricing Code
System defaults the Pricing Code.
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.
Waived
System defaults the waived. However you can modify this
value.
Debit Account Currency
System displays the Customer Debit Currency for
charge/tax.
Debit Amount
System displays the Amount debited to the selected debit
account.
