Defining add-on charges (BL/DST)

Add-on charges are predefined charges that you assign to orders, order lines, invoices, and invoice lines. You can print add-on charges on invoices and assign a major and minor sales class.

  1. Access Add-On Charges (BL09.1).
  2. In the Charge Type field, specify if the charge is a flat monetary amount, an amount per unit, or a percentage.
  3. On the Charges tab, specify the price and cost information.
  4. Click the Options tab and specify a major and minor sales class and other options.
  5. Click the GL Accounts and Tax tab and specify the general ledger accounts for the add-on charge posts with any tax information.
  6. Click Add.