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Former Member

Incorrect delivery balance on BP Master Data Screen

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

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1 Answer

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    Former Member
    Posted on May 05, 2011 at 07:14 AM

    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

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