Deprecated: (IND) Per invoice option in miscellaneous charges allocation
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
In Microsoft Dynamics AX 2009, the Purchase order and Purchase invoice headers in the Allocate miscellaneous charges form include a Per invoice option for charges. This option enables a charge to be kept on the header level, despite allocation for any subsequent invoices.
Overview
Item |
Description |
|---|---|
Reason for deprecation |
In AX 2009 for Indian installations, the Purchase order and Purchase order invoice headers in the Allocate miscellaneous charges form included a Per invoice option for the Misc. charges allocation field. This option guaranteed that the same miscellaneous charge code and value were preserved on each purchase order/invoice header if a partial invoice was created for the purchase order. This option was deprecated, because Microsoft Dynamics AX 2012 provides parallel workaround functionality that lets users add miscellaneous charges for partial invoices at the header level. Therefore country-specific modifications are no longer required. |
Replaced by another feature |
Yes. Users can add miscellaneous charges at the invoice header level. If there are multiple invoices, the user can manually add these codes for each invoice. For more information, see 调整供应商发票上的费用 and (IND) Allocate charges (modified form). |
Modules affected |
Accounts payable |
Changes to installation |
This change does not affect application installation. |
Changes to upgrade |
This change does not affect application upgrade. |