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Former Member
Feb 16, 2009 at 08:58 AM

Invoice postings

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Hi Experts,

I have an PO based Invoice which is account assigned with multiple line items.

A un planned delvery cost is alos added in the invoice.

When the invoice is posted all the line items are posted to respective GL Accounts.Ie to the GRIR clearing account and unplanned del costs to the GL accounts.

Later when the credit memo is posted with same inputs for the line items, the account postings are varying when compared to invoice.However the total amount remains same.

Can any body expalin whats the concept behind this.

Thanks

Sunil