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Freight Charges in AP Invoice

Hi All,

I am created one GRPO for raw material includes freight charges as Rs.200 which is inventories & system passed the respective entry to stock account including freight charges. The problem is when I create the AP invoice for the same GRPO, system pass the JE which debits the Inward transportation a/c by Rs.200 & credit the Sundries Rounding off A/c by Rs.200 along with other normal debit & credit.

I am not able to understand this behavior as system has already inventories the freight charges but its again hitting the expense account of freight charges.

Please reply as soon as possible.



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