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Former Member
Nov 28, 2011 at 07:53 AM

Planned Delivery cost in Invocie

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Hi,

We can configure Unplanned delivery cost for Incoming Invoice either

1. Cost to be posted to Material and Vendor on a proportionate basis

or

2. We can directly post to Separate G/L Account.

Question :

Can we post the Planned delivery cost ( Cost incorporated in Purchase order Pricing schema ) to separate G/L account at Invoice receipt without affecting to Material or PRD account.?

Valuable Input in this will be highly appreciated.

Thanks & Regards

Sudhansu