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Former Member
Jun 04, 2009 at 07:23 AM

PO conditions amount gl posting

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hi experts

i have a scenrio plz solve

a po is created with plan delivery cost lets say frieght and GRN is not needed so GRN check is not ticked.when i m going to post an invoice against this po, plan delivery cost of freight uses the same gl as the goods gl.

now here is my question

1.y its usin the same gl while freight cost should use its own gl a/c?

2.how could i see a material cost separately like its cost, freigt, or other conditions used separately?

3.Or how can i maintain separate GL so that at a period end summarized value could b seen?

an early response should b highly appreciated

thanx