(LTU) Enter the statistical value for a purchase transaction [AX 2012]

Updated: October 17, 2012

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

When you create a purchase order, you can enter an additional transaction cost that is added to the transaction amount and printed on the Intrastat reports.


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

  1. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click a purchase order to open the Purchase order form.

  2. Press CTRL+N to create a new purchase order, or select an existing purchase order.


    For more information, see "Create a purchase order" in the Application and Business Processes Help.

  3. In the Foreign trade field group, enter the required details.

  4. Enter an order line.

  5. In the Statistical value LT field, enter the additional transaction cost.

  6. Post the invoice for the purchase order.

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