The Charge (CH) document code is used to process Cost Accounting specific accounting events and typically solely updates the Cost Accounting Journal. The task of recording Back End Split Charges, Revenue Credits, and Charges often falls to this view of the document type. The CH Document should not record transactions that use cash accounts.
The Charge (CH) document has the following sections:
Charge Class (CHCLS)
The Charge Class (CHCLS) page allows you to establish Charge Class Rate values for use on the Charge transaction. A Charge Class defines a standard rate for a type of indirect expense. You use a charge class as an alternate method for calculating the value of the accounting line dollar amount field on the Charge transaction by providing a standard Rate that is then multiplied by the number of units.