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DOCUMENTACION QUE PODRA SER REQUERIDA POR LA AUTORIDAD Solicitud de devolución de saldos a favor de IEPS Diesel

Within a freight order or forwarding order, the applicable charges are calculated on the basis of the calculation sheet.

Procedure

1. In SAP NetWeaver Business Client (NWBC), choose Master Data Charge

Management and Service Product Catalogs Calculation Sheets Create Calculation Sheet

2. Choose Continue.

3. On the New Calculation Sheet screen, enter your data based on the following tables. 4. On the General Data tab page, enter the following data in the Basic Data screen area:

Field Description Value

Calculation Sheet

Unique identifier for the calculation sheet to be defined

OF-TCCS-CR-MAIN

Description Description of the calculation sheet

Calculation sheet main carriage

Charge Usage

Indicates whether the calculation sheet is used for customers, vendors (carriers), both, or neither. Furthermore, indicates whether the

calculation sheet is used only for decision making during tendering, and so on.

Service Provider

5. In the Items screen area, choose Insert Single Item to add a new line item. 6. Select the line for 20.

Enter data in the area at the bottom of the screen. 7. On the Basic Data tab page, enter the following data:

Field Description Value

Instruction Type

Rule to indicate how the charge item is applied for the calculation

Standard

Description Description of the charge item

in the calculation sheet Basic Freight Charge Type Assigned charge type FB00

Field Description Value

Calculation Resolution Base

Indicates the level at which the calculation sheet is to be applied. For example, it can be applied at the header level for the whole freight order or at a particular stage only

CONTAINER

Calculation Method Type Calculation method type Standard

Stage Category Stage category M - Main Carriage

Shipping Type Shipping type Blank

8. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-600 Currency Unit of measure for

quantitative rate amount USD

9. In the Items screen area, choose Insert Single Item to add a new line item. 10. Select the line for 30.

Enter data in the area at the bottom of the screen. 11. On the Basic Data tab page, enter the following data:

Field Description Value

Instruction Type

Rule to indicate how the charge item is applied for the calculation

Standard

Description Description of the charge item in the calculation sheet

Bunker Adjustment Factor

Charge Type Assigned charge type BAF

Line No Line number of the item 30

Indicates the level at which the calculation sheet is to be

Field Description Value

Shipping Type Shipping type Blank

12. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-601 Currency Unit of measure for

quantitative amount USD

13. In the Items screen area, choose Insert Single Item to add a new line item. 14. Select the line for 40.

Enter data in the area at the bottom of the screen. 15. On the Basic Data tab page, enter the following data:

Field Description Value

Instruction Type

Rule to indicate how the charge item is applied for the calculation

Standard

Description Description of the charge item in the calculation sheet

Terminal Handling Charge Origin Charge Type Assigned charge type THCO

Line No Line number of the item 40

Calculation Resolution Base

Indicates the level at which the calculation sheet is to be applied. For example, it can be applied at the header level for the whole freight order or at a particular stage only

CONTAINER

Calculation Method Type Calculation method type Standard

Stage Category Stage category M - Main Carriage

Shipping Type Shipping type Blank

16. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-602 Currency Unit of measure for

quantitative amount USD

18. Select the line for 50.

Enter data in the area at the bottom of the screen. 19. On the Basic Data tab page, enter the following data:

Field Description Value

Instruction Type

Rule to indicate how the charge item is applied for the calculation

Standard

Description Description of the charge item in the calculation sheet

Terminal Handling Charge Destination Charge Type Assigned charge type THCD

Line No Line number of the item 50

Calculation Resolution Base

Indicates the level at which the calculation sheet is to be applied. For example, it can be applied at the header level for the whole freight order or at a particular stage only

CONTAINER

Calculation Method Type Calculation method type Standard

Stage Category Stage category M - Main Carriage

Shipping Type Shipping type Blank

20. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-603 Currency Unit of measure for

quantitative amount USD

21. In the Items screen area, choose Insert Single Item to add a new line item. 22. Select the line for 60.

Field Description Value Charge Type Assigned charge type PEAK

Line No Line number of the item 60

Calculation Resolution Base

Indicates the level at which the calculation sheet is to be applied. For example, it can be applied at the header level for the whole freight order or at a particular stage only

CONTAINER

Calculation Method Type Calculation method type Standard

Stage Category Stage category M - Main Carriage

Shipping Type Shipping type Blank

24. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-604

Currency

Unit of measure for quantitative rate amount. Note that this value is not available from the input help (F4); you must enter it manually.

%

Ref.-From Line No. Reference from line number 20 Ref.-To Line Number Reference to line number 20

25. In the Items screen area, choose Insert Single Item to add a new line item. 26. Select the line for 70.

Enter data in the area at the bottom of the screen. 27. On the Basic Data tab page, enter the following data:

Field Description Value

Instruction Type

Rule to indicate how the charge item is applied for the calculation

Standard

Description Description of the charge item

in the calculation sheet Low Sulfur Surcharge Charge Type Assigned charge type LSFS

Field Description Value

Line No Line number of the item 70

Calculation Resolution Base

Indicates the level at which the calculation sheet is to be applied. For example, it can be applied at the header level for the whole freight order or at a particular stage only

CONTAINER

Calculation Method Type Calculation method type Standard

Stage Category Stage category M - Main Carriage

Shipping Type Shipping type Blank

28. On the Rate tab page, enter the following data:

Field Description Value

Rate Table Assigned rate table OF-RATE-605 Currency Unit of measure of

quantitative amount USD 29. Save your entries.