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author's profile photo Former Member
Former Member

Vendor Code.

Halo,

I have an issue here, my client want to hit VENDOR CODE(transporter) instead of GL account(freight/octroi) while creating a Sales Invoice(VF01).

This is possible???

Please suggest.

Thanks & Regards,

Praveen R Marati

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    author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 02:15 PM

    Hi,

    I would like to explain what I have understood from your mail.

    Instead of being debiting the Freight/Octroi, you want to debit your Vendor right?

    It means the Transfer Freight and Octroi is beared by your vendor.

    However who will going to pay the octroi while goods in Transit.

    If it is paid by you means you should debit octroi and then claim from your vendor.

    Please explain you business process well accordingly I will help you out.

    Warm Regards,

    Sivakumar Sathiyamoorthy

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    • Former Member

      Hi Siva,

      Thanks for your response. My client wants whenever they pay freight/octorai it shud hit the transporters account(Vendor Code) IN SO.

      Please let me know if you have any further info you need.

      Thanks & Regards,

      Praveen R Marati

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