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Former Member
Feb 22, 2011 at 12:59 PM

Freight Accrual for Credit Memo

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Hi Experts,

I have a question, the situation is that when we create a sales order and the freight condition type accrues some money to pay to the transport company.

In the event the product arrives late and we would like to give the material for free, we create a credit memo in reference to the normal invoice. Although we still need to pay for the frieght, but the credit memo is reversing the posting that to the accrued.

any suggestions to handle this situation?

Best Regards.