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Former Member
Aug 21, 2008 at 11:46 AM

Vendor Invoice posting error

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Dear All,

I want to add transportation costs to material prices using MIRO with Material tab. While I insert data in material tab of MIRO, system is asking for tax code, but if we give tax code, while posting system is giving error saying key tax is not allowed for GL account, as Stock accounts are balance sheet acounts and will not allow any tax postings.

Please let me know how to post a transaction using material tab in MIRO using subsequent debit.

My main aim is , I want to add transportation cost ( which is actual cost, not as a planned cost) to material cost. I want to use subsequent debit (MIRO) with material tab.

Is there any other alternative to add actual transportation costs to materials.

I also tried to use unplanned delivery cost tab, but if I give purchase order reference in basic tab for which already GR and IR posted, system is giving error.

please tell me the solution.

full marks will be given.

ramesh B