(IND) Set up miscellaneous charges for sales orders
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
The following procedure shows how to set up miscellaneous charges for sales orders.
Click Accounts receivable > Setup > Charges > Auto charges.
Select the level for calculating the miscellaneous charges in the Level field. The options are Main and Line.
Click the Overview tab.
Press CTRL+N to create a new automatic miscellaneous charges code.
Select the account code in the Account code field from the following options:
Table
Group
All
Select the other related fields.
Click the Lines tab.
Select the miscellaneous charges code in the Misc. charges code field.
Enter the value of miscellaneous charges in the Misc. charges value field.
Select the Assessable value check box to include miscellaneous charges in the assessable value.
Note
When the sales order is partially invoiced and the Assessable value check box is selected, the miscellaneous charges are included based on the net amount of the invoice.
Press CTRL+S or close the form.