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, > > > > > > The information contained in this communication is > > intended solely > > for the use of the individual or entity to whom it > > is addressed and > > others > > > authorized to receive it. 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