Charge code - Indian Localization - Thirdparty invoices

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Posted on by Tech_BC_Gokul

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Hi Team,

Requesting your help on calculating third party invoices from Purchase order for custom duty feature.

In NAV we used to calculate the custom duty in structures but BC there is a feature called Charge code - No document, Or user manual to use that feature. and its not working as expected as well.

Kind help will be very helpful

Categories:

Financial Management

Purchasing

Inventory and warehouse management

Documentation

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Tech_BC_Gokul 267 on at

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Charge code - Indian Localization - Thirdparty invoices

YUN ZHU,

Your answer is work around and that is standard feature to address the current functionality. but this is traditional way in Indian Custom duty followed in NAV using Structure order details (this also available in INDIAN Version only). is not able replicate with charge code feature in Business central
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YUN ZHU 69,325 Super User 2024 Season 2 on at

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Charge code - Indian Localization - Thirdparty invoices

Sounds like the Item Charge feature?

More details:

https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-assign-item-charges?wt.mc_id=DX-MVP-5004336

Hope this helps.

Thanks.

ZHU
Jun Wang 7,113 Super User 2024 Season 2 on at

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Charge code - Indian Localization - Thirdparty invoices

could you send a screenshot of the charge code no document feature? I don't remember we have it in the US version.