(IND) Update the DSA register for manufactured items [AX 2012]

Updated: July 24, 2012

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

Use this information to update the daily stock account (DSA) register for manufactured items.

In Microsoft Dynamics AX 2012, items and products are referred to interchangeably. A product name is always associated with an item ID. The main concepts that are associated with items are product, product master, and product variant. For more information, see 查看物料.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Click Sales order to open the Create sales order form.

  3. In the Customer account field, select the customer account that the sales order was generated for.

  4. In the Sales order form, on the Sales order lines tab, in the Item number field, select an item.

  5. In the Quantity, Unit, and Unit price fields, enter the quantity ordered, the unit of measure for the item, and the purchase price per unit.

  6. Click the Line details tab, and then click the Setup tab.

  7. In the TCS group field, select the TCS group that is used to calculate withholding tax.

  8. Click the Tax information tab.

  9. In the Excise type field, select Manufacturer.

  10. In the Excise record type field, select None.

  11. Select the DSA check box.


    The DSA check box can be selected only for released products that have Production selected in the Default order type field on the Default order settings.

  12. On the Sales order lines tab, click Product and supply > Withholding tax to open the Temporary withholding tax transactions form.

  13. In the Adjusted withholding tax amount in total field, verify the calculated TCS amount and close the form.

  14. In the Sales order form, click Invoice > Invoice to open the Posting invoice form.

  15. In the Posting invoice form, click OK to post the sales invoice.

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