Hi All,
I am experiencing the issue now at the time of posting subsequent credit posting for service procurement.
For below mention services I have posted invoice,
1 5.00 100 EA 1000600005 10
Wagon to Stack shed/plat b/g upto 50 kg
2 10.00 200 EA 1000600005 10
Wagon to Truck directly bag upto 50 Kg
3 20.00 500 EA 1000600005 10
Staking in godown upto 10 high upto 50Kg
I want to post subsequent credit, however I am getting the error.
h3. Reverse qty greater than qty credited so far
Message no. M8476.
1.Scenario is like My client ABC pays handling and transporting charges to the vendor X for handling and transporting of material Y.
2. material Y need to weight at weigh bridge for calculate the transportation charges.
3. If vendor X weight the material at Client ABC weigh bridge then vendor needs to pay weightment charges to Client ABC.
1. ME21N
2. ML81N
3. MIRO.
Note: Please share your view if is there any other process for map this deduction amount.
Regards
SKN