(RUS) Create a customs value correction for import or export operations
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Create KTS form to create a customs value correction (KTS) for import or export transactions that are completed. In accordance with a customs value correction that is created to update the customs payments, a company must pay or return additional customs payments.
Click Inventory management > Common > All customs journals.
Select the customs journal to correct, and then click the Manage tab.
On the Action Pane, in the Create action group, click KTS creation.
In the Create KTS form, in the KTS number and KTS date fields, enter an identification number for the KTS and the date when the KTS is created.
In the Description field, enter a short description for the customs value correction.
In the Origin field, select the reason for which you are creating the KTS.
In the Correct field, select the allocation method to use for the KTS.
In the Allocation base field, select the payment allocation base to use for the KTS.
In the Amount of the correction field, enter the correction amount for the item on the customs journal line.
Select the Choose check box to mark the customs journal line for correction.
Click OK to create the KTS and close the form.