Credit Card Order - Surcharge for specific states

[former_member654046]

Hello Gurus,

My client has a requirement that when the Sales order is created with the Credit Card, surcharge need to applied in the sales order for Specific states.

Ex: If we are shipping to State New Jersey 2.5% surcharge need to applied in Sales order and for other states it is a regular process.

Can we do this through Pricing configuration and condition records? if yes, please advise. or we have to go by some custom logic?

Thanks in advance for your help.

Thank you.

[ricardosantoro_scofano]

Hello,

When you say "when the Sales order is created with the Credit Card" means the use of payment card functionality or it will be noticed buy payment terms at sales order header?

You can use KOMK-ZTERM + KOMK-REGIO or REGIOZ or LZONEZ to create a new condition table for your new condition type.

If using payment card function, maybe you can retreive the information you want from FPLTC table using a formula.

Rgds,

[former_member654046]

Thank you for Reply.

I am talking about Payment card function only. Can we do through configuration instead of Custom logic?

please advise.

Thank you.

[former_member654046]

Hello Gurus,

Please advise the solution.

Thanks in advance.