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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Charge code - Indian L...
Small and medium business | Business Central, N...
Suggested Answer

Charge code - Indian Localization - Thirdparty invoices

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Posted on by Dynamics_Decoded_Gokul 487
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
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Dynamics 365 Business Central
I have the same question (0)
  • Jun Wang Profile Picture
    Jun Wang 8,212 Moderator on at
    could you send a screenshot of the charge code no document feature? I don't remember we have it in the US version.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,974 Super User 2026 Season 1 on at
    Sounds like the Item Charge feature?
    More details:
     
     
    Hope this helps.
    Thanks.
    ZHU
  • Dynamics_Decoded_Gokul Profile Picture
    Dynamics_Decoded_Gokul 487 on at
    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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