on 03-26-2010 7:19 AM
Hi,
How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
Frieght amount should shown in invoice also.
How to do that above issue.
Please help me to resove this issue.
Thanks,
Suresh
1) Create a condition type in V/06 as a header condition and assign the same in your pricing procedure.
2) Assign an appropriate Account Key against this condition type.
3) Maintain the said G/L account in VKOA
4) Finally when you generate billing go to header condition tab and key in this condition tab and click "Activate" button at the bottom right. Maintain the required freight value and save.
thanks
G. Lakshmipathi
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Hi,
Please create a condition table with the required customer field and maintain the condition records for that
Then check the billing document whether the freight is picking in invoice or not.
Pls let me know the resut..
Regards
Yepuri
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