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author's profile photo Former Member
Former Member

freight entry in invoice

Dear Friends,

I have an issue like this..

PO is created with 10 items and freight charges are entered in header level.

GRN is done for 3 items..

While making invoice for partial delivery, system is not taking freight condition.

"Checking invoice with goods/service+planned delivery costs".

Can anybody tell me what could be the possible reasons...

Points will be awarded immediately...

Raju

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 08:54 AM

    Check header tabs in MIRO Screen. There is feild which copies this value from PO

    Regards

    SE

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 08:58 AM

    in Miro select the Planned delivery cost option and post only the header delivery cost separately.

    regards

    Murali

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 04:04 PM

    verify invoice with refer. to po rather than delivery note the frieght is going to come

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