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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error - Markup code CU...
Microsoft Dynamics AX (Archived)

Error - Markup code CUSTFRGHT is missing in company

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Posted on by Community Member

Hi all,  I am trying to post a charge on an intercompany sales order.  I am receiving the above error saying Markup code CUSTFRGHT is missing in the recipient company (ie the interco purchase order company).  What seems odd is that the charge code I am using is not CUSTFRGHT at all and that there is a charge code with that name in both A/R and A/P in the purchasing entity.  I am not sure what it is really trying to tell me.  If you can help at all that would be great.  thanks

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  • Weaveriski Profile Picture
    Weaveriski 23,620 Moderator on at

    How is your charges code configured in the value mapping of the inter-company relationships?

  • Community Member Profile Picture
    Community Member on at

    On both sales and purchase it's set to Our

  • Community Member Profile Picture
    Community Member on at

    Is it setuped in other company ?

  • Community Member Profile Picture
    Community Member on at

    Yes the charge code in the error is set up in both companies.  

  • Community Member Profile Picture
    Community Member on at

    Have you tried debugging ?

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    I had some sort of similar issue with intercompany sales order processing where shipping charges were not carrying over to other company resulting in error that "charges are not retrieved...".

    I had to do customization in that case so the charges should be copied to other company as well.

  • Community Member Profile Picture
    Community Member on at

    okay thank you.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi

    we had the same issue for intercompany sales orders with additional charges. The solution was to setup a charge on accounts receivable and one on accounts payable (use the same name for both charges). So when you add the charge on the sales order it creates a charge on the related PO.

    Hope it helps

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