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Former Member
Dec 24, 2011 at 07:51 AM

HOw to add the taxes and Frieght in the Inventory cost at GRPO level?

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Dear Experts,

2007B PL:13

Basically our client want to add the tax and freight charges with the Inventory cost while purchasing. Well, i provided that option through giving 100% non deductible . but it takes places during creating A/P Invoice.

Whereas, they want to add the taxes and other freight expenses in the GRPO itself.?

How to do this?

Thanks in Advances,

Regards,

Dwarak.

Merry Christmas to one and all..!!!!!!!!!!!!!!!!!!!!!!!!!