Microsoft Dynamics AX

Item Sales Tax Group for Charges

When a sales order is placed in the webstore, the selected shipping and payment costs are stored as charges in the related sales order in Microsoft Dynamics AX. When the first sales order with payment/shipping method is placed a new charge code will be created in Microsoft Dynamics AX.

Shipping and payment costs coming from the webstore are booked on the G/L accounts set on the Webshops form.

If in Microsoft Dynamics AX general ledger parameters it is configured to check sales tax group that is associated with the charges or products and it is not set, the sales order cannot be processed.

In this case the default item sales tax group should be set on the Webshops form. When in the general ledger parameters it is configured to check sales tax group and it is not set for a charge, the default one from the Webshops form will be used.

 NOTE

A product is not orderable if the item sales tax group is not set for a product.