Creating contract sales-based charges

  1. Select Financials > Franchise Billing > Setup Franchise Billing.
  2. On the Standard Charges tab, select Create Sales Based Charge.
  3. Specify the company, charge, and currency for the company for which you are creating the charge.
  4. Specify this information:
    Frequency
    Select the rate at which the charge will occur.
    Process Level
    Select a valid process level.
    Taxable
    Select whether the charge is exempt or taxable.
    Tax Code
    Specify the relevant tax code.
    Minimum Amount
    Specify the minimum amount of the charge.
    Maximum Amount
    Specify the maximum amount of the charge.
    Percent of Sales
    Specify the base percentage of sales for the charge.
    Note:  You can override this value by defining a sliding-scale percentage. See Creating contract sales-based sliding scale charges.
    Base Amount
    Specify the base amount to be posted to the Global Ledger.
  5. Select the accounts that are affected by the charge.
  6. Click Save.