FT commissions charges in R11

Hi Colleagues: I want to get the charges/commissions values in an FT using a VALIDATION ROUTINE. The reason to do this, is the inputter has to be aware of the final amount that will be credited to the credit account. I have to suppose that the charges codes are already in R.NEW and I just want to trigger the routine that calculates this charges. We have R11 Desktop version. Thanks for your help. Regards

Why not try and make use of the field 44 of the FT application, CHARGE.COM.DISPLAY .

Thanks, but that field does not work as expected, at least in Desktop Version. It does show the message, but it does not show the comm/chrg amounts.

YES, I did that. After I commit a nice message appears next to the field, but the commissions/charges do not. More than that, it removes the previously set charges codes. Do you know what routine should I launch to get this, and the parameters that I should set?. Thanks.

YES, completely sure. There is one CHARGE code defaulted by the VERSION in use. All input fields are filled as required and then the CHARGE.COM.DISPLAY field is moved to YES. The transaction is commited and the message appears to the right of the field, but no value shows, and the CHARGE code is removed. I will try what you just mentioned and comeback to this forum. Thanks.

Hi JPB, I'm trying with FT.DEF.COMM.CHG but it does not work, return is zero. I will try now FT.COMPLETE.XVALIDATION but I am concerned about what "other stuff" this routine does. Thanks again

Thanks JPB, I will try the CALCULATE CHARGES. However, after including in my routine several of the INSERTS that one colleague recommended me (i.e. I_F.ACCOUNTS and like 10 more) the FT.DEF.COMM.CHG routine worked, but it didn't return the correct amount for customers with special charges. SO I tried de FT.COMPLETE.VALIDATION and this time I worked. I also had to set two fields that were defined in one of the INCLUDEs.

design very understand difficult A to.

I mean, "a design very difficult to understand". Thanks.