(IND) Set up taxes for intercompany transactions [AX 2012]

Updated: November 21, 2012

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

In the General ledger parameters form, on the Direct taxes tab, the Apply tax on cross company payments is selected to specifically display the TDS group and TCS group for a journal line based on the company selected in the journal line. The groups are based on the company selected at the journal line and also on the vendor or customer account selected at the journal line for a transaction.

NoteNote

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

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Apply tax on cross company payments check box on the Direct taxes area to specifically display the TDS group and TCS group for a journal line based on the company selected in the journal line.

    NoteNote

    This check box is activated only when the Payments check box under the Tax collected at source field group or the Tax deducted at source field group is selected.


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

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