(IND) Assessable value (form) [AX 2012]

Updated: October 15, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order and on the Action Pane, on the Purchase order tab, in the Maintain group, click Edit. On the Purchase order form, on the Purchase order lines tab, click Purchase order line > Assessable value.

–or–

Click Accounts receivable > Common > Sales orders > All sales orders. Select a sales order and on the Action Pane, on the Sales order tab, in the Maintain group, click Edit. On the Sales order form, on the Sales order lines tab, click Financials > Assessable value.

–or–

Click Accounts receivable > Common > Customs export order. Select an export order and on the Action Pane, click Shipping bill. On the Posting shipping bill form, click Assessable value.

NoteNote

Assessable value is available only for vendor accounts in which purchase orders are created as import orders and for customer accounts in which sales orders are created as export orders.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following tables provide descriptions for the controls in this form.

Button

Description

Charges

Create, modify, or inquire about charges specified for the current order line.

Field

Description

Purchase order

The purchase order number.

Sales order

The sales order number.

Net amount

View or modify the net amount for the transaction line.

Basis

Select the basis to calculate customs duty.

Charges

The charges amount for the transaction line.

CIF

The cost, insurance, and freight (CIF) value for the transaction line.

Landing charges pct.

View or modify the percentage of landing charges.

NoteNote

The value that is entered in the Accounts payable parameters form is displayed by default.

Landing charges

The value of the landing charges.

Invoice currency

The transaction currency for the invoice.

FOB

The freight on board (FOB) value for the transaction line.

Customs currency

The customs currency for the transaction.

Exchange rate

The exchange rate for the currency.

Assessable value

The assessable value for the calculation of customs duty.

Currency

The base currency for the selected transaction.

Base amount

The amount in the base currency.


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

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