Microsoft Dynamics AX (Archived)

Charges Code dose not calculated on PO

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Posted on by Community Member

Hi Guys,

i created a charge code on accounts and when i tried to allocate this charge code on PO it dose not calculated

it is appears on the PO line but when i press totals fast tab charges show zero amount.

please advise

Thanks

Eslam Omar

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Community Member on at

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any ideas

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Vandan Dodiya 86 on at

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Hey Eslam, you might have not selected customer/vendor in debit or credit type of Charges code, process it again after making this change.

I hope you will find a solution

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Community Member on at

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i did select Item in the debit and ledger account(purchase fee) in the credit and still not working

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Vandan Dodiya 86 on at

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by doing that your charges are being calculated but that will not be shown on totals of your order as whatever charges are get settled as per your debit and credit posting type. but if you want to show charges in invoice totals , you have to select customer/vendor instead of item or ledger account.

here you have not chosen proper debit credit type, hence below given link will be useful to you in solving your doubts.

www.loganconsulting.com/.../Dynamics-AX-2012-How-To--Charges

www.erpsoftwareblog.com/.../microsoft-dynamics-ax-2012-r3-auto-charges

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Vandan Dodiya 86 on at

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When you purchase an item and also pay some charges on it they all are credited to vendor account.

Purchase account ...Dr

Charges account...Dr

To vendor Account

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Ludwig Reinhard Microsoft Employee on at

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Hello Eslam Omar,

Can you share some details of what you did when you tried to allocate the charge code on PO?

What have you setup exactly? What allocation function did you use? What outcome did you see?

Some screenprints might help.

Many thanks and best regards,

Ludwig

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Community Member on at

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1- create charge code

2- create PO

3- maintain charge from PO line

4- view totals

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Vandan Dodiya 86 on at

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Have you tried to follow my suggestion or links. I am sure that will solve your doubt

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Community Member on at

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Yes i did with no luck still the same, by the way once the PO is invoiced the item is charged with additional costs but the credit account (ledger account ) dose not updated

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Ludwig Reinhard Microsoft Employee on at

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Hi,

After adding the charge have you reconfirmed the PO?

Does this make a difference to the values displayed in the totals form?

If it does not make a difference, get into contact with a developer because there might be something wrong with the displayed values in the totals form.

Also check LCS to ensure that there is no hotfix that has already been released for that.

Best regards,

Ludwig

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