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Subsequent credit for Planned Delivery Cost

Dec 27, 2016 at 04:18 AM


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Former Member

Halo SAP Expert,

Our user put wrong amount for Landing Charges in PO item.

He notice that the amount was higher after posting Planned Delivery Cost Invoice.

Accounting journal:

Dr. Freight clearing

Cr. Vendor account

After realize that the amount was higher, then he create subsequent credit for Planned Delivery Cost, but the accounting journal as below

Accounting journal:

Dr. Vendor account

Cr. Inventory account

Was it should be Cr. Freight clearing after, wasn't it?

Please help on this issue.

Best regards,


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