Description
AdditionalExpenses is a business object that represents the additional expenses defined in the Administration module. These definitions are used by the Marketing Documents and Receipts. This object enables to calculate additional costs connected with a document, such as delivery changes and deposit tax.
This object enables you to:
- Add an additional expense.
- Retrieve an additional expense by its key.
- Update an additional expense.
- Save the object in XML format.
Source table: OEXD.
Object Model
AdditionalExpenses![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Remarks
To display the form in the application:
- Select Administration --> System Initialization --> Document Settings.
- In the General tab, select Manage Expenses In Documents.
- Click Define Expenses.