(IND) Set up an assessable value for customs [AX 2012]

Updated: November 9, 2012

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

NoteNote

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

The Assessable value form is available only for import orders. For an order other than an import order, landing charges are not included in the assessable value at the time of calculation. You can select the basis for the calculation of customs duty and view the consolidated miscellaneous charges value.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order and on the Action Pane, on the Purchase order tab, in the Maintain group, click Edit. On the Purchase order form, on the Purchase order lines tab, click Purchase order line > Assessable value.

  2. View the purchase order number of import orders in the Purchase order field.

  3. View the net amount for the purchase order line in the Net amount field.

  4. Select the basis for the calculation of customs duty in the Basis field from the following options:

    • FOB — If the Free on Board (FOB) option is selected, the Misc. charges field is updated with the value set in the Misc. charges transactions form only if the Assessable value check box is selected in the Misc. charges transaction form.

    • CIF — If the Cost, insurance, and freight (CIF) option is selected, the Misc. charges field is not updated with the value set in the Misc. charges transactions form, even if the Assessable value check box is selected.

  5. View the sum of the net amount and the miscellaneous charges amount in the CIF field.

  6. View or modify the landing charges percentage in the Landing charges pct. field, and view the multiplication of landing charges percentage and the CIF amount in the Landing charges field.

  7. View the assessable value in the Assessable value field, that is, the addition of the CIF amount and the landing charges amount.

    NoteNote

    All the amounts on the Overview tab are in the transaction currency.

  8. Click the General tab to view the following the invoice currency, customs currency, and default currency details:

    • The FOB, Misc. charges, CIF, landing charges pct., landing charges, and assessable value in the invoice currency and customs currency.

    • The exchange rate in customs currency and default currency and the base amount in default currency.

    NoteNote

    Information displayed under customs currency is based on the Customs exchange rate.

  9. Click Misc. charges to open the Misc. charges transactions form.


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

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