Hi Friends,
I wanted to configure TMS to calculate Landing Cost for the Items.As a part of that I configured TMS to create Freight Invoice Journal.But My issue is as per the articles when the PO product Receipt is posted and at the moment when Inbound Shipment is Confirmed Misc Charge Line should appear under Maintain Charges but in my case it's not working as expected.
any Idea about this ??.
Thanks & Regards,
Amith Prasanna
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Hello Kar_Gilson,
This thread is more than 3 years old and was most probably based on an older AX version.
Would you please be so kind and create a new where where you describe your issue in detail ideally supported by some screenprints?
Many thanks and best regards,
Ludwig
Hi Kar
if you can show/elaborate how you set those settings and changes I might able to give you clue at least.
thanks & Regards,
Amith Prasanna
I know it's an old post, but maybe you can shed light on my issue. I had this working well but since we created new shippers, it fails with an error missing markuptrans charges code. How did you resolve your issue please?
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