Freight entry in invoice
Dear Friends,
I have an issue like this..
PO is created with 10 items and freight charges are entered in header level.
GRN is done for 3 items..
While making invoice for partial delivery, system is not taking freight condition.
"Checking invoice with goods/service+planned delivery costs".
Can anybody tell me what could be the possible reasons...
Points will be awarded immediately...
Raju
Check header tabs in MIRO Screen. There is feild which copies this value from PO
Regards
SE
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GovHi,
Check below mentioned thread to understand posting to price difference account..
Logic of price difference posting
you missed one aspect of this and that is PO qty and PO price.
GR/IR will get debit at IR Qty * PO Price.
rest all calculations are in the link provided..
- So the new moving average price will be Rs.3.50 (Rs.125 + {100*4=400})=Rs.525. Rs.525/(100+50)pcs = Rs.3.50
Moving avg. will be calculated on stock value / qty in stock. new MAP will be stock value = (125 +50) = 175 and stock qty = 50 units so MAP will be 175/50 = 3.5.
Since, GRN has not been done yet stock value (100*4) will not be there..
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Hi,
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