(IND) Set up miscellaneous charges for sales orders [AX 2012]

Updated: November 9, 2012

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

NoteNote

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.

  1. Click Accounts receivable > Setup > Charges > Auto charges.

  2. Select the level for calculating the miscellaneous charges in the Level field. The options are Main and Line.

  3. Click the Overview tab.

  4. Press CTRL+N to create a new automatic miscellaneous charges code.

  5. Select the account code in the Account code field from the following options:

    • Table

    • Group

    • All

  6. Select the other related fields.

  7. Click the Lines tab.

  8. Select the miscellaneous charges code in the Misc. charges code field.

  9. Enter the value of miscellaneous charges in the Misc. charges value field.

  10. Select the Assessable value check box to include miscellaneous charges in the assessable value.

    NoteNote

    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.

  11. Press CTRL+S or close the form.


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

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