Defining add-on cost codes

To track add on costs (AOC) or allowances for invoices, or to specify AOC only invoices, you will need to define an AOC code. You define the spread method and add on cost account information for the code. This procedure describes the process for defining an AOC code.

Define an add-on cost code

  1. Access Add on Charge/Allowance (MA08.1).
  2. Define information about the AOC including the spread method, the posting and difference accounts, the rate, and the tax code.

Refer to the Invoice Matching User Guide for additional information about the add-on cost codes.