on 06-23-2012 5:52 AM
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.
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
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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
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