on 05-03-2017 10:21 AM
Hi,
I have excluded the freight cost from inventory using PO pricing procedure conditions. Its not added to inventory account, but in separate GL account (Credit in freight provision account, Debit in freight liability account).
We have a scenario, planned freight in PO may not be actual value, freight vendor invoice will have the actual cost. So while posting invoice for delivery cost, users manually update the freight cost in MIRO. Now system trying to post the difference amount to stock account, but that should not be the case. The value should get into Freight liability account.
Any suggestion please.
Regards,
Sankar
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.