Creating standard special charges

  1. Select Financials > Franchise Billing > Setup Franchise Billing.
  2. On the Special Charges tab, select Create Special Charge.
  3. Specify this information:
    Company
    Specify the company number of the company for which to create special charges. Examples of special charges are special incentives, debt-only adjustments, or tax liabilities.
    Charge
    If you are adding a new charge, specify a charge identifier. If you are inquiring on an existing charge, specify a valid standard special charge.
    Currency
    Specify the company base currency code.
  4. Under Options, specify this information:
    Frequency
    Select the frequency of the charge.
    Note:  You can select any frequency. These charges can be copied to the Special Charge page when you create customer contracts. Consider assigning a frequency that meets the requirements for the Frequency field on the Special Charge page.
    Note:  Set up your calendar at a detail level to accommodate your most frequent frequency.
    Taxable
    Select whether this charge is exempt or taxable.
    Tax Code
    Specify the tax code applicable to this charge.
  5. Under Accounts, specify the Sales, Accrual, and Accrual Offset information.
  6. Click OK.