(RUS) Assign an item to a TN VED code [AX 2012]

Updated: February 4, 2014

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

Use the Item relation with TN VED form to assign an item to a Commodities Classification Code of the Foreign Economic Activity (TN VED) code. You must assign an item to a TN VED code, so that the customs declarations reflect the item details when a TN VED code is used.

  1. Click Inventory management > Setup > Custom payments > Item relation with TN VED.

    –or–

    Click Inventory management > Setup > Custom payments > TN VED codes. In the TN VED codes form, click Setup > Item relation with TN VED.

    –or–

    Click Product information management > Common > Released products. Click Set up > Create TN VED relation or Set up > TN VED codes.

  2. Create a line.

  3. In the Action date field, enter the starting date of the relationship between the item and the TN VED code.

  4. In the Customs code field, select the identification code for the customs counteragent.

  5. In the TN VED code field, select the TN VED code to assign the item to.

  6. In the Item number field, select the item number that is assigned to the TN VED code.


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

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