AX Specific

Item Sales Tax Group for Charges

When a sales order is placed in the webshop the shipping cost of the selected by customer shipping method is stored as charges in the related sales order.

For each selected in the webshop payment/shipping method, the corresponding charge code with a G/L account from the 'Webshops' form will be created in Microsoft Dynamics AX:

Newly Created Charge Code

If your Microsoft Dynamics AX environment is configured to check sales tax group in 'General ledger parameters', then webshop administrator should set 'Item sales tax group' for each newly created charge code to avoid warning/error messages during posting/checking orders:

Check Sales Tax Groups Parameter