Frieght charges include for particular customer and also include in invoice

[Former Member]

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

[Former Member]

Hi,

maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.

g/l account part u need to maintain separate g/l account for fright in vkoa transaction.

Best regards

Srinivasyadav