Hi All!
I have an issue regarding misc.charges that can be allocated to Transfer Order(TO) through Transporation Management module.
In TMS>Setup>General>Miscellaneous Charges form there are two possible options for TO - Inventory and Delivery in Charge Module field
The restriction for Invnetory type is that Charge Code can't be configured like Dr.Item - Cr.Ledger pair. (Only Dr.Ledger - Cr.Ledger is allowed)
When I've tried to use Inventory - Charge code for Ledger-Ledger pair - TMS generated charges was transfered to TO (can be viewed in charges form)
but financial transactions weren't posted when related shipment was confirmed and order was received. It also ,of course, had no impact on inventory cost.
Delivery type - TMS Charges haven't been transfered to TO at all.
Based on this I have 3 questions:
1) Why inventory type charges are allocated to TO without any postings? Is it just informational field or i made a mistake?
2) Which reason Delivery type charges in TMS can be used for? (It's clear that Inventory = TO, Customer = SO, Vendor = PO, but i have no idea about Delivery)
3) Is there any possibility to allocate Charge code to TO that has Dr.Item - Cr.Ledger configuration? Or any other option to add extra amount to inventory cost (by TMS)?
Thanks in Advance!
AX 2012 R3 CU12 ver.
Let me know if addition description is required