Freight amount is not available in A/R Downpayment Invoice

We need to raise a A/R Downpaymen Invoice for a consigment along with the frieght. The goods are excisable. For Freight amount only VAT charges are to be applicable.
The feature of adding Freight Charges is available in other A/R documents. However, the same feature is not available in A/R Downpayment Request & A/R Downpayment Invoice transaction.
Request to kindly provide a solution for the same.

I too think that this is something that is needed.
If you take a series of downpayments to the balance of a sales order including the freight (which is additional expenses and so could include something like custom shipping from the supplier), and then convert the sales order to an invoice, then the balance on the invoice will be the freight amount and the last downpayment will show has having an Open amount of the same value. I'm not sure how you can now reconcile this.

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Drawing Method Specify the required calculation method of the freight per row. The calculation method you select becomes evident when you copy rows from a base document to a target document. The options are:
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Hi Frends,
I have created PO with inventorized inclusive excise duty.(JMIP) is maintained 0 % in PO.
While MIGO,the MRP indicator is ticked & excise base amount & excise duties amount entered.
But while posting the excise invoice ,it is showing that credit is available for that material& i can post the excise invoice & therefore excise entries are showing in accounts that shoul.It should not show any value in credit available field as it is inventorized.
Please provide any solution for this.
Regards,

>
SAP MM India wrote:
> Hi Frends,
> I have created PO with inventorized inclusive excise duty.(JMIP) is maintained 0 % in PO.
> While MIGO,the MRP indicator is ticked & excise base amount & excise duties amount entered.
> But while posting the excise invoice ,it is showing that credit is available for that material& i can post the excise invoice & therefore excise entries are showing in accounts that shoul.It should not show any value in credit available field as it is inventorized.
>
> Please provide any solution for this.
>
> Regards,
Hi,
Excise credit is vailale since you have entered excis evalues by ticking MRO indicator, which eclusively indicates that Excise is paid on the material.
However excise credit availablitiy & eligibility for the material only is dependent on end use of that material.
If you want no excise credit to be availed just change the material type to "N".
Hope it is usefull.
regards,
ak

Freight amount is not available in A/R Downpayment Invoice

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