This table contains information about item charges. Examples of item charges are freight, insurance, and other additional charges directly related to a specific item.
You can set up codes for the different types of item charge that you want to post and then determine to which accounts the program will post costs related to sales, purchases, and inventory adjustments.
In this table, you set up a combination of general product posting group, tax group code, VAT product posting group and item charge. When you enter this item charge number in a purchase or sales document, the program will retrieve a G/L account based on the setup of the item charge number and the information stored in the individual document.
You cannot post an item charge if you have not set up G/L accounts for the combination of general product posting group and general business posting group in the General Posting Setup table that this purchase or sales document demands.
Assignment of Item Charges to Purchase Documents
Assignment of Item Charges to Sales Documents