on 01-29-2010 9:30 AM
Dear freinds,
I tried a lot but could not succeed in finding the solution to this issue.
It goes like this : P.O. prepared with 100 kgs , freight of 1000 inr.
GR. done with 50 kgs.
after saving the GR. I display the GR. and see the accounting document generated . it shows me 500 inr.. My requirement is the whole amount ie : 1000 inr should come in GR.
To achieve this I had changed the calculation type of my condition type to fixed amount.
PL. help.
regards,
rahul.
Hi,
You recieved 50KG so system will calculate accoding to quantity so it comes 500 Inr
If you want to fix cost with no quantity relation,then
Go to condition details >>> Remove tick mark of Quantity relation.
Kapil
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