on 09-16-2008 11:30 AM
Dear All,
Issue is regarding the freight charges borne by the company.
As we treat freight forwarder as vendor, and enter vendor at sales order level.
However, how to make the posting of this freight charges to vendor reconciliation account.
If any inputs required do revert back.
Inputs will be of great help and rewarded too.
with regards,
Vijayashree
issue closed, sorry for the delayed update in the forum
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Hi
Goto TCode OBYC and check transaction key of FR1 and FR2 and enter Vendor Reconciliation GL account here.
However i am strongly recommending FI guy to involve in this process of changing the GL Account.
Cheers
Srinivas
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Hi,
Have you implemented Shipment cost in your project?if not please implement shipment module then your problem can be resolved.
Regards,
Chandra
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