After your charges codes are set up, follow these steps to define the auto charges. 1. Follow one of these steps: 1.1. For purchase orders: Go to Procurement and sourcing > Setup > Charges > Automatic charges. 1.2. For sales orders: Go to Accounts receivable > Setup > Charges setup > Auto charges. … See more The Procurement and sourcing parameterspage has a few settings that are especially relevant when you want to allocate charges automatically. To complete this setup, follow these steps. 1. Go to Procurement … See more The following procedure shows how to allocate header-level charges to a line. Before you start this procedure, you should already have a header-level charge of the fixed … See more To allocate charges, you must first define charges codes. 1. Follow one of these steps: 1.1. For purchase orders: Go to Accounts payable > … See more Charge groups automatically allocate specific charges to a group of customers or vendors. The following subsections describe how to create and assign these charge groups. See more WebJan 8, 2024 · Step-1: Create Charge Code with require setup Step-2: Create Sales order, add lines and Add Charge Note: Earlier Allocate charge option was not available, refer below screenshot Step-3: Allocate Charges Step-4: View allocated charges on lines That it for this blog, hope this will help you to configure few of the customer’s scenario. Thank …
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