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Former Member

Freight Charges calculation Issue during Goods receipt in STO PO

Hi All,

I have created Z condition type to capture other charges like Bank charges, Agent Charges and Local freight.

But when I am posting Goods Reeipts, incorrect amount is getting calulated and hence I am getting point difference for delivery cost.

For example:

STO PO qty : 35 RL

Local Freight : 32000 INR

After Goods receipt, system is posting 32000.15 INR in GR/IR account. 0.15 is extra.

It is giving difference during MIRO

How to handle this?

po-conditions.png (29.5 kB)
po-miro.png (8.9 kB)
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1 Answer

  • Apr 29, 2017 at 07:49 PM

    32000/35 = 914.2857143

    The value field has only 2 decimals, hence any item is rounded up to 914.29

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    • Former Member

      Hi Jurgen,

      Thanks for your reply!

      I know the problem. But when user do Invoice for this vendor, 0.15 goes on the material cost.

      User doesn't want that. is there a way in which we can avoid .15 calculation?