Tiered Charges in Sales Order in AX 2012

Tiered Charges: - These charges are calculated based on Net amount on any Sales Order.

First we need to do setup for charges calculation in Account Receivable parameters.

Go to Account Receivable Parameter and click on Prices. Under Prices section check Find Main Charges and Find Charges for Line. 

Steps:-

        Go to Setup> Charges > click on Auto Charges.

1.      Auto charges form opens, click on new then Select Account code, Customer relation and mode of delivery.

2.      Now click on lines and select category and enter charges value that will apply based on condition given.

3.      Enter From Amount and To Amount.

From amount > Minimum amount where this charge will be applicable.

To amount > Maximum amount limit till where the charge will be applicable.

Note: If you are selecting Account Code as group mention charges group on selected group.

Now create a sales order, after creating the sales order for 999.00 the charges will not be applied automatically.

Note: if total amount is less than the To Amount then it will not calculate automatically.No charges are applied.

Since the system requires calculating and comparing the configured charges against the sales order total, this calculation function is done by using the Tiered Charges function on the sales order header.

For calculating Charges go to Sell tab and click on Tiered Charges.

An Info log will be shown about calculated charges.

Amount will reflect on totals form.

Cheers!!!