Creating standard special charges
- Select Financials > Franchise Billing > Setup Franchise Billing.
- On the Special Charges tab, select Create Special Charge.
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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.
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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.
- Under Accounts, specify the Sales, Accrual, and Accrual Offset information.
- Click OK.