Unplanned delivery , packing and carriage charges

[Former Member]

Hi ,

We have a scenario where at the time of GRN we do not know the planned , packaging and carriage charges . This has to be accounted for during invoice posting .

Kindly advise how to do the same. I need to be guided tab and field wise in invoice posting .

Regards

Nandini

[Former Member · Accepted solution]

You can do this in two ways

1) You can post the amount in "unplanned delivery cost" field of MIRO. For doing this u need to assign GL account in OBYC

or

2) You can activate GL account tab for MIRO and then post the amount against a GL account in this tab. This tab will come at item-level once it is activated

hope this resolves ur problem

[Former Member · Accepted solution]

when I am entering the cost in unplanned delivery cost the same is getting credited to material vendor. But delivery cost is not on account of material vendor. It has to be paid to a different vendor.

[Former Member · Accepted solution]

then u need to do MIRO seperately for delivery costs

[Former Member]

thank you everybody for help