(IND) Create, post, and print a sales invoice that has a VAT commodity code
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
When you create a sales order, you can assign commodity codes for value-added tax (VAT) to the items on each sales line. You can also print the VAT commodity code on a sales invoice that has been posted.
Click Sales and marketing > Common > Sales orders > All sales orders.
Create a sales order, or click Edit on the Action Pane to modify an open sales order.
On the Action Pane, click Line view.
On the Sales order lines FastTab, in the Item number field, select an item for which a VAT commodity code has been created.
Click the Line details FastTab, and then click the Address tab.
In the Address field, verify or modify the state that is associated with the VAT commodity code.
Click the Tax information tab.
In the VAT commodity code field, verify or modify the VAT commodity code for the item.
On the Action Pane, click the Invoice tab. In the Generate group, click Invoice.
In the Posting invoice form, select the Print invoice check box to print the sales invoice.
Click OK to post the invoice, and then verify the VAT commodity code on the printed invoice.