Also can anyone explain what is the ‘Intercompany Percent’ option in the misc code setup?
Thanks once again James From: James Flavell [mailto:djf1...@gmail.com] Sent: 25 March 2010 00:10 To: 'Axapta-Knowledge-Village@yahoogroups.com' Subject: Misc charges in intercompany Hi everyone I wanted to check if I setup intercompany and put misc charges on the original document (e.g. Sales Order) then does AX require/force the misc charge to be created the same on the corresponding document? I wanted to do: 1) SO price 10 with misc charge of 10% (so 10.10) 2) PO created via intercompany with price of 10.10 (no misc charge) I thought this would be possible since I can control the price on both SO and PO does not have to be the same but it seems no matter what I try the misc charge on the original SO is ALWAYS created on the PO Thanks James
