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Subsequent credit for Planned Delivery Cost

Dec 27, 2016 at 04:18 AM

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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 subseq.credit, wasn't it?

Please help on this issue.

Best regards,

Dedy


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