Unplanned delivery cost - Balance in transaction currency - F5702

[Former Member]

Hi expert

I am doing miro for freight vendor with unplan delivery cost, when i assign Unplanned delivery cost to distribute against the G/L line item i dont get any error, my document get posted.

But i want to load all the delivery cost to material , so i maintain Unplanned delivery cost to distribute among the lines item and i get error " Balance in transaction currency - Message no. F5702 "

Regard

Nabil

[BijayKumarBarik]

Hi,

Unplanned delivery costs can post to a separate G/L account so that unplanned delivery costs do not debited Inventory.

Check how unplanned delivery cost behaves for your company code in following path:

IMG-MM-LIV-Incoming Invoice- Configure How Unplanned Delivery Costs Are Posted

Also check the link:

http://www.utoronto.ca/amsfis/46C/qrgs/po/CreateLogisiticsInvoiceVerification.htm

Regards,

Biju K

[Former Member]

Hi bijay

I want to delivery cost to be debited on inventory

Regard

NAbil