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Former Member
Dec 08, 2009 at 09:40 AM

Problem in calculating the transport charges while parking the invoice.

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Gurus

We have created a condition for fright charges on total PO value whcih is working fine upto prepreing the PO. now when I am parking the invoice ( after GRN) the said cost is not calculated while calculating the amount.

What will be reason for this????? How to cure it????

Atul Kulkarni