What is 'total due amount' in SAP IS-SE-CCO - Customer Checkout?

total due amount - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: The final amount of the receipt including all taxes, discounts, fees and service charges, which has to be paid by the customer. This term is used in reports with detailed information on sales.

total due amount - Details

• 
  Key Concepts: 
  Total due amount is a term used in the SAP IS-SE-CCO Customer Checkout component. It refers to the total amount of money that a customer owes for their purchase. This includes any taxes, fees, or other charges that may be applicable. 
  
  How to use it: 
  The total due amount is calculated by adding up all of the individual items purchased by the customer, as well as any applicable taxes, fees, or other charges. This amount is then displayed to the customer at the end of their checkout process. 
  
  Tips & Tricks: 
  It is important to ensure that the total due amount is accurate and up-to-date. This can be done by regularly checking for any changes in taxes, fees, or other charges that may affect the total due amount. 
  
  Related Information: 
  The total due amount is closely related to other terms such as subtotal, tax, and discount. It is important to understand how these terms interact with each other in order to accurately calculate the total due amount for each customer.