Setting Up Item Charge Numbers for Sales Documents

You use item charge numbers to distinguish between the different kinds of item charges used in your company.

To Set Up Item Charge Numbers for Sales Documents:

1. Open the Item Charges window.

2. In the No. field, enter a number or code to identify the item charge.

3. In the Description field, enter a brief description of the item charge.

4. In the Gen. Prod. Posting Group field, select a general product posting group.

5. In the Tax Group Code field, select a tax group code if your country/region requires such a code.

6. In the VAT Prod. Posting Group field, select a VAT product posting group.

   If you have placed a check mark in the Auto Insert Default field in the Gen. Product Posting Groups window, the program will insert this default VAT product posting group automatically.

7. Repeat this procedure for each item charge that you want to set up as an item charge number.

Related Topics

Assignment of Item Charges to Sales Documents

Setting Up General Product Groups

Setting Up VAT Product Posting Groups

Assigning Item Charges to Sales Documents

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