(IND) View transactions for customs in the journal voucher form [AX 2012]

Updated: November 21, 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.

  1. Click Accounts payable > Journals > Invoices > Invoice journal.

  2. Select an existing journal line or create a new journal line in the Journal form.

    NoteNote

    For more information, see "Invoice journal lines (form)" in the Applications and Business Processes Help.

  3. Click Lines.

  4. In the Journal voucher form, click the General tab to view the maximum retail price in the Max. retail price field and the assessable value in the Assessable value field.

  5. Click the Tax information tab to modify or view the Company information details, Service tax details, Excise details, VAT details, Customs details, India sales tax details, and Withholding tax.

  6. Click Functions > Invoice pool excl. posting to open the Invoice pool excl. posting form.

    NoteNote

    You can view the automatically update the sales tax group, the item sales tax group, the customs tariff codes, and the customs tariff direction from the Invoice pool excl. posting form.

  7. Click Sales tax to view the calculate sales tax details in the Temporary sales tax transactions form.

  8. Click Formula designer to view the formula defined for the item tax group and the tax group.

  9. Post the journal.


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

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