(IND) Define customs tariff codes for imports and exports [AX 2012]

Updated: November 23, 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.

You can define the customs tariff code for imports and exports and attach the customs tariff codes to purchase orders, sales orders, and to journals during transactions. You can also attach tariff codes to items or bills of materials (BOMs) in the Items form. The tariff code associated with an item is displayed at the transaction level, based on the item that you select.

  1. Click General ledger > Setup > Sales tax > India > Customs tariff codes.

  2. Press CTRL+N to create a new line on the Overview tab.

  3. Enter the customs tariff code in the Tariff code field.

  4. Enter a description for the tariff code in the Description field.

  5. Select the direction of the movement of goods in the Direction field. The options are:

    • Import – Create the tariff code for imports.

    • Export – Create the tariff code for exports.

  6. Press CTRL+S or close the form.


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

Community Additions

ADD
Show: