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Former Member
Jun 30, 2009 at 06:47 AM

Return to Vendor

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Hi,

When we do the Gr the Stock account gets debit and GR/Ir, customs clearing, Purchasing frieght gets credit.

As per requirement when the material is sent back to vendor (122 mov) before invoice, we do not want the Freight and customs clearing account need not get debit .

Is it possible. if yes how we can tackle the accounting part.

Thanks

Vaibhav