(RUS) Customs value correction (form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Common > All customs journals. On the Manage tab, in the History action group, click KTS.

Use this form to post a customs value correction (KTS) for a customs journal.

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

Button

Description

Customs value correction

Open the Create KTS form, where you can create a customs value correction for the selected customs journal.

KTS posting

Open the Posting form, where you can post the customs value correction.

Facture creation

Open the Facture creation form, where you can create a facture for the KTS.

Facture

Open the Facture journal form, where you can view the facture that you created for the KTS.

Ledger transactions

Open the Voucher transactions form, where you can view the details of the transactions in the KTS.

Customs journal

Open the Customs journal form, where you can create or modify a customs journal.

Create KTS lines

Open the Create KTS form, where you can create a customs value correction for the selected customs journal.

Field

Description

Journal ID

The identification code of the ledger journal that the KTS is posted to.

KTS number

The identification number of the KTS.

KTS date

The date when the KTS is created.

Status

The status of the KTS.

Origin

Select the reason for KTS creation from the following options:

  • Exigency – The reason for KTS creation is customs exigency, or a request for changes to the customs declaration.

  • Error – The reason for KTS creation is an error in the customs declaration.

Counteragent type

The customs counteragent type for the current customs journal.

Description

Enter a description of or reason for the customs value correction.

Credit correction

Select this check box to perform credit or debit corrections to the transaction amounts, if applicable.

Include to the cost price

Select this check box to include the customs fee amount in the cost price of the imported or exported items.

GL voucher

The identification number of the voucher in the ledger.


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

Community Additions

Show: