(IND) Auto charges (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Charges > Automatic charges.
–or–
Click Accounts receivable > Setup > Charges > Auto charges.
Use this form to define the incidental sales or purchase charges that should be assigned to orders. You can also define incidental charges that the system will assign to vendor invoices that are not for purchase orders.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
自动费用 (窗体)Navigating the form
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Fields
Field |
Description |
|---|---|
Assessable value |
Select this check box to include the miscellaneous charge code in the calculation of the assessable value. 备注 In Accounts payable, this field is available only when Line is selected in the Level field. |
Assessable value pct. |
Enter the notional percentage that must be applied on the miscellaneous charge amount to determine the charge amount that must be part of the assessable value. 备注 In Accounts payable, this field is available only when Line is selected in the Level field. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).