(IND) Set up a split based on delivery information and landing charges

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. Click Updates, and then select the Product receipt check box and the Invoice check box. You can then post and split a product receipt or invoice that has different delivery addresses and IEC numbers in the Purchase order form.

  3. Click Ledger and sales tax. On the Customs FastTab, in the Landing charges pct. field, enter the percentage of landing charges.

    Note

    Landing charges are part of the assessable value of an item. Financial entries are not generated for landing charges. Landing charges are added to the assessable value of an item before the customs duty is calculated.

  4. Close the form.

See also

(IND) Accounts payable parameters (modified form)

(IND) Purchase orders (modified form)