Hi
 
I don't Know about the AX4.0 but the same is available in Ax 3.x  how
ever it will be great if you get it developed & installed from your
implementation partner since it will not cater your customized
requirements
 
Regards
 
Pankaj
 
________________________________

From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
santu_rajpur
Sent: Thursday, March 01, 2007 4:10 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: Clearing Charges
 
Yeah understood the same.Is there any EXIM add on for AX 4.0.I will 
ask from Microsoft.

Regards,

--- In Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> , kothandan 
ramalingam <[EMAIL PROTECTED]> wrote:
>
> Hi,
> 
> Have you checked "Payable to third party" check box in
> structure...?
> 
> If you are using Indian localisation, In the sales
> order you can not attach any charges. EXIM add-on
> addresses all these issues. Kindly check with your
> partner.
> 
> If you are using global application, then use Misc.
> Charge groups to address your problem.
> 
> Regards,
> K. Ramalingam
> 
> 
> --- santu_rajpur <[EMAIL PROTECTED]> wrote:
> 
> > Hi,
> > 
> > TP invoice you can generate in accounts payables,the
> > facility is not 
> > there in accounts receivables.Perhaps you are
> > telling the right 
> > thing as logically its a payable against a third
> > party for a sales 
> > invoice.
> > 
> > Most of the time i find TP invoice to be greyed out.
> > 
> > Please tell me in steps so that i can check out. 
> > 
> > Regards,
> > 
> > --- In Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> ,
> > "Pankaj Kant" 
> > <pankaj.kant@> wrote:
> > >
> > > Hi
> > > 
> > > Thru Third Party Invoice u can do the needful
> > > 
> > > regards
> > > 
> > > ________________________________
> > > 
> > > From: Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> 
> > > [mailto:Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> ]
> > On Behalf Of
> > > santu_rajpur
> > > Sent: Thursday, March 01, 2007 10:53 AM
> > > To: Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> 
> > > Subject: [Axapta-Knowledge-Village] Clearing
> > Charges
> > > 
> > > We are exporting to somebody out of India.In that
> > case a clearing 
> > > agency is involved in doing the same against a
> > particular export 
> > > invoice.
> > > 
> > > The issue is after each and every invoicing is
> > done and material 
> > > exported the clearing agency gives a separate bill
> > consisting of 
> > the 
> > > clearing charges.
> > > 
> > > The export invoice does not incorporate and show
> > the clearing 
> > charges.
> > > 
> > > How to link the clearing charges with the invoice.
> > > 
> > > Can we address this through Misc Charges.If yes
> > then how!
> > > 
> > > Regards,
> > > 
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