on 10-15-2008 3:29 PM
Hi
I have created a service PO. I have specified the freight in the service PO. But the freight cost is not getting added to the service cost ( Net value ). Moreover some account determination error is coming when posting the service entry sheet although the GL account is maintained in OBYC.
How it can be resolved?
Regards
Thanks
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Hi,
Please check in OBYC.
For your fright charges G/L is assign with FR1(For Fright - transaction event key).
If one your service entry sheet is created.
Then at the time of service invoice creation with MIRO.
Select option Good receipt + Plant delivery cost.
Due to this you get delivery cost amount + service amount reference in invoice.
Regards,
Mahesh Wagh
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