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Invoice Verification in LE-TRA module

Former Member
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Dear Gurus

Please consider the following scenario:

I make 3 deliveries with ref to a single sales in order with 40, 40 and 20 pieces respectively.

My freight is known to be Rs 150 at the time of making shipment cost.

I will settle my costs with CFA using 1 invoice for each delivery.

IE:

D1 > Inv 1

D2 > Inv 2

D3 > Inv 3

On the basis of delivery quantity for each delivery invoice verification should be made IE

1st delivery freight settlement = (quantity of 1st dlvy * total shipment cost) / total delivery quantity

= (40 x 150) / 100 = 60 (This will be for Invoice 1) and so on..

How do I make the invoice value split based on delivery quantity ?

Regards

KS

Accepted Solutions (0)

Answers (1)

Answers (1)

reazuddin_md
Active Contributor
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Hi Sridhar,

AS i understood ur post,

you created order for 100 qtty

delivery split into 3 - each 40 -40 * 20

total frieght amount - 150/- for the whole 100 qtty.

you have create 3 difference inovice each one for delivery.

whats ur issue then,

while creating invoice anyhow freight amount will be calulated based on qtty in invoice. just check freight amount in invoice conditions?

while settlement:-

you create shipment doc either by collecting all deliveries into one or will created individual shipment document for each delivery.

plz bit more clear what you want exactly?