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Former Member

freight charges to be posted to vendor recon., account.

Dear All,

Issue is regarding the freight charges borne by the company.

As we treat freight forwarder as vendor, and enter vendor at sales order level.

However, how to make the posting of this freight charges to vendor reconciliation account.

If any inputs required do revert back.

Inputs will be of great help and rewarded too.

with regards,

Vijayashree

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3 Answers

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    Former Member
    Sep 16, 2008 at 10:32 AM

    Hi,

    Have you implemented Shipment cost in your project?if not please implement shipment module then your problem can be resolved.

    Regards,

    Chandra

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  • Sep 16, 2008 at 11:17 AM

    Hi

    Goto TCode OBYC and check transaction key of FR1 and FR2 and enter Vendor Reconciliation GL account here.

    However i am strongly recommending FI guy to involve in this process of changing the GL Account.

    Cheers

    Srinivas

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    Former Member
    Mar 02, 2011 at 07:53 AM

    issue closed, sorry for the delayed update in the forum

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