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Freight charge

Former Member
0 Kudos

Dear All,

My business process is:-

Order - delivery - Shipment documet - Shipment cost - Shipment cost transfer - PGI - Invoice - EI.

User can charge more freight charges now want credit to transportor .

Please tell me the process how can processed.

Regards,

Manoranjan.

Accepted Solutions (0)

Answers (2)

Answers (2)

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

you can do normal credit memo ,

here raise the credit memo request only for only for freight charges , then it release the credit memo,

here only raise freight charges only

in my comatose do the same thing

Lakshmipathi
Active Contributor
0 Kudos

You can directly pass a JV from FI side.  There is also one concept called "Self Billing".  Explore this functionality which I am not sure whether it will help you.

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

Thank you for reply

Can you explain briefely.

How can acheive the same.

Regards,

Manoranjan