Sales order misc group

Hi All

can anyone explain me what is the use of Misc charges grouping in customer master and how to use it.


The allow the assignment of a customer into a miscellaneous charges group to see charges automatically or manually applied to the sales order.

can u eloborate it little bit and tell me the process how we can use it

Have you read chapter 11 in Trade and Logistics I in Microsoft Dynamics AX Manual?


yeah now i go through it and got the solution,actually at one point i was getting confused how the group, code and custumer get mapped on group by these three form code definition,customer and auto form.can u explain me

I do not understand your question, could you rephrase?

The group is simply a group used in teh automation if required, however you can chose to add codes manually if you wish.