(IND) Create purchase credit notes for excisable goods [AX 2012]

Updated: November 15, 2012

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

When you return the purchased goods to your vendor by using a credit note, the excise amount that is calculated is reversed.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Click the Purchase tab, and then click Credit note to create a credit note. Attach the related purchase order to the credit note.

  3. Select the Tax as per original invoice check box to apply the tax rate for excise as it was on the date the original order was invoiced.

    For example, a purchase order is invoiced on April 10, 2008, and the rate of BED on this date is 12%. A credit note is posted on May 21, 2008, and the rate of excise on this date is 15%.

    • If you select the Tax as per original invoice check box, the tax rate for the calculation of excise on the credit note will be 12%.

    • If the Tax as per original invoice check box is not selected, the tax rate will be 15%.

  4. Select the transactions for creating the credit note.

  5. Post the credit note. The excise duty is calculated for the number of items returned. You can modify the values entered in the fields that are related to excise or delete any of the values in these fields before posting the credit note.

    NoteNote

    For more information, see (IND) About transactions that include excise duty.


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

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