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.

Follow these steps to define an add-on charge.

  1. Access Add-On Charges (BL09.1).
  2. In the Charge Type field, specify whether 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. On the Options tab, specify a major and minor sales class and other options.
  5. On the GL Accounts and Tax tab, specify the general ledger accounts to which the add-on charge posts and any tax information.
  6. Click Add.