I want to config following scenerio.
The objective to create the config to have provision for outward freight.
While depatching the material i want to give some amount of provisional freight, at time of PGI the a/c forfreight should be
Freight A/c Dr 100
To outward freight clearing a/c 100
now once we receive the freight bill from transporte, the a/c entries for IV should be
Outward freight clearing Dr. 100
Freight Dr 10
To Vendor 110.
Regards,
Pranav dave