Incorrect delivery balance on BP Master Data Screen

[Former Member]

Hi All,

Can anyone shed some light as to why the following is occuring:

The issue is that the Deliveries Balance shown on the BP Master data screen becomes incorrect when you do a return which includes freight. The deliveries balance is out by the amount of the value of the freight (+VAT).

Best regards

Earl

[Former Member]

Hello Earl

track this step

because Tax and Freight amount are not part of the delivery document it impact on invoice document.

whenever user make Delivery docuemnt then this accounting accounting entry will be pass

Inventory A/C Credited

COGS Account Debited

chk this senerio

Thanks

Manvendra

[Former Member]

Hi Manvendra,

Many thanks for the reply. However, the issue is not related to the Accounting posting, but to the fact that the Freight Amount remain as is shown on the Deliveries on the BP record.

Best regards

Earl

[Former Member]

If you are on an older version & patch, issues with order & deliveries balances were fairly common. You may need to log a message with SAP to get permission to run the "restore balances " utility

[Former Member]

Julie,

Many thanks, perhaps this may be the best option. They customer is on B1 8.8 PL10

Best regard

Earl