(IND) Assessable value (form)
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.
Note
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.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Charges |
Create, modify, or inquire about charges specified for the current order line. |
Fields
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. Note 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. |
See also
(IND) Sales posting (modified form)
(IND) Purchase orders (modified form)
(IND) Set up an assessable value for customs
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