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Dec 02, 2011 at 07:34 AM

After vendor return, delivery cost getting debited in accounting document

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Dear Gurus

*i am facing problem that , when i am doing migo (GR) , system showing entry to fi*

*material acc. Dr. to GI/IR acc. Cr. to Loading charges acc. Cr.*

*but after return delivery of material , system showing material acc. Cr. to GI/IR acc. Dr. to Loading charges acc. Dr,*

*loading charges are debitted according to quantity ie. if i received 100 goods for which loading value is 1000 inr , , and i return 10 goods system returning loading value 100 inr in accounting document*

*but i dont want while return delivery loading charges should be take by system ,, what should i do*

*Thans & regards*

*Akshy Kukde*