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May 22, 2020 at 12:27 PM

Supplier Invoice with unplanned delivery costs and G/L item

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I create the supplier invoice with unplanned delivery cost 100 CNY and G/L Item 2221100101 100 CNY , but when i simulate the supplier invoice , it increase 150 CNY in debit and credit in same time, what in my mind is it will just generate 100CNY in debit and credit not 150 CNY, How can i solve this problem ? Below is the Pictures for reference.

Purchase Order

Purchase Order.png

Simulate the Supplier Invoice Without Unplanned Delivery costs and G/L item:

Supplier Invoice Simulate wihtout Unplanned Delivery Costs.png

Simulate the Supplier Invoice With Unplanned Delivery costs and G/L item:

Supplier Invoice Simulate wiht Unplanned Delivery Costs.png