Freight value not taking in net value--Urgent
Hi,
While creating purchase order freight condition valude FRB1 not taking in net value.
Please help its is urgent.
Regards,
Ravindra
Hi Ravindra
You need post seperate invoices in case where the vendors are different, If the supply vendor and freight provider are same, you can post both costs in once invoice. Select the goods+delivery costs to make one invoice verification.
In general, freight value will not be added even the vendor is same. Inturn both item cost and delivery cost are processed in one invoice.
If you want, you can include the freght in net by maintaining the freight condition as not an accrual.
But, just for this sake, you should not modify your pricing procedure.
warm regards
sairam akundi
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Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your postHere is the pricing procedure,
We start with the amount condition types
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ZMRP MRP 1,700.00 10 PAC 55,080.00
ZTRP Trade Price 1,445.00 10 PAC 46,818.00
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