(RUS) Create KTS (form)

  • 项目

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

Click Inventory management > Common > All customs journals. Select a customs journal, and then click the Manage tab. On the Action Pane, in the Create action group, click KTS creation.

Use this form to create a customs value correction (KTS) for a customs journal, so that you can correct the customs declaration if there is a difference in the calculation of invoice values. You can create a KTS for import and export transactions that are completed.

Task that uses this form

(RUS) Create a customs value correction for import or export operations

The following table provides descriptions for the controls in this form.

JJ733285.collapse_all(zh-cn,AX.60).gifFields

Field

Description

KTS number

Enter an identification number for the KTS.

KTS date

Select the date when the KTS is created.

Description

Enter a description for the KTS.

Origin

Select the reason for which you are creating the KTS. Select one of the following options:

  • Exigency – The KTS is created because of a customs exigency, or a request for changes, to the customs declaration.

  • Error – The KTS is created because of an error in the customs declaration.

Correct

Select the allocation method to use for the KTS. Select one of the following options:

  • TN VED – The customs journal lines are grouped by Commodities Classification Code of the Foreign Economic Activity (TN VED) code and corrected.

  • Line – The customs journal lines are corrected without grouping.

  • Section – The customs journal lines are grouped by section code and corrected.

Allocation base

Select the payment allocation base to use for the KTS. Select one of the following options:

  • Cost – The allocation is based on the cost of items for each line.

  • Quantity – The allocation is based on the quantity of items for each line.

  • Weight – The allocation is based on the weight of each line.

Amount of the correction

Enter the correction amount for the item on the customs journal line.

Choose

Select this check box to specify the customs journal line that must be corrected.

Quantity

The quantity of items in the export or import operation.

Cost

The total amount for the import invoice, including the charges that are applied to the customs journal line.

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