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(SAU) Consultation fees report (VendConsultationFees_SA) [AX 2012]

Updated: July 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Consultation fees report displays a summary of all consultation fees paid to vendors and includes information such as the vendor name, address, Zakat file number, organization number, service type, and fee amount. This report is typically used by accountants, collections managers, accounting clerks, sales clerks, and sales managers to maintain and inquire into sales tax transactions.

This report must be submitted to the Department of Zakat and Income Tax (DZIT) by legal entities operating in Saudi Arabia. Legal entities must generate and submit this report along with 13 other Zakat reports, their balance sheet, and their profit-and-loss statement to DZIT within a month of the end of the fiscal year. For more information about the other Zakat reports, see (SAU) About Zakat reporting.

NoteNote

(SAU) This report is available only to legal entities whose primary address is in Saudi Arabia.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Fiscal year

Enter the fiscal year that you want to generate the Consultation fees report for.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

VendConsultationFees_SA

Location of report in the AOT

SSRS Reports\Reports\VendConsultationFees_SA

Navigation to the report

Click General ledger > Periodic > Zakat > Zakat reports. In the Select field, select the line with the Zakat report type as Consultation fees, and then click Print.

The data on this report comes from the following sources:

  • LedgerZakatHeaderTmp_SA table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the LedgerZakatHeaderDP_SA.processReport class.

  • VendSubcontractorZakatTmp_SA table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the VendConsultationFeesDP_SA.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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