Hi All,
I'm using AX 4.0 with SP2 Indian Localisation. The scenario is as
follows:
PO for Item-A --> 100 pcs --> Rs. 1000 each
Item-B --> 100 pcs --> Rs. 1000 each
Item-C --> 100 pcs --> Rs. 1000 each
Item-D --> 100 pcs --> Rs. 1000 each
Item-E --> 100 pcs --> Rs. 1000 each
Packing slip is updated for 50 pcs of Item-A, Item-C and Item-D.
Invoice is to be updated for the amount 50*1000 for three items. Also a
misc charge of 10000 is to be attached with the total invoice amount
(only for this invoice). A different amount may apply in the next
invoice. Hence the invoice amt becomes 160000.
A TDS group (3%) is also attached with the lines. When the invoice is
posted the TDS gets applied only on 150000. i.e. the misc. charge is
not considered.
Can anyone let me know how to include the misc. charge for TDS
calculation (by setting misc charge at header level not at line level)?
-KP
