You use item charge numbers to distinguish between the different kinds of item charges used for purchase documents in your company.
Open the Item Charges window.
In the No. field, enter a number or code to identify the item charge.
In the Description field, enter a brief description of the charge.
In the Gen. Prod. Posting Group field, select a general product posting group.
In the Tax Group Code field, select a tax group code if your country requires such a code.
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.
Repeat this procedure for each item charge that you want to set up as an item charge number.
Assignment of Item Charges in Purchase Documents
Assignment of Item Charges in Sales Documents
Setting Up General Product Groups
Setting Up VAT Product Posting Groups