How to: Set Up Item Charge Numbers

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

To set up an item charge number

  1. In the Search box, enter Item Charges, and then choose the related link.

  2. On the Home tab, in the New group, choose New.

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

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

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

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

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

    If you have selected the Auto Insert Default field in the Product Posting Groups window, then the VAT Prod. Posting Group field is filled automatically.

See Also


Assignment of Item Charges to Purchase Documents

Other Resources

Cost Assignment
Auto Insert Default
Assignment of Item Charges in Sales Documents
Setting Up General Product Groups
Setting Up VAT Product Posting Groups