Posting Charge Items on Sales Invoices

RobbieX

I add a charge item to a Sales Invoice.
Then after assigning the charge equally to the other items on the Sales Invoice, I want to post the Sales Invoice.
Once the Sales Invoice has been posted, I check the Bill-to Customer's Customer Ledger Entry and their account does not seem to contain the Item Charge. It only seems to contain the total unit prices of the items.
Please, can anyone explain why this is the case?

nunomaia

Legally Item charges are an increase to item cost. So when item total price is item cost + item charge.

I hope it helps.

Alex_Chow

nunomaia wrote:

Legally Item charges are an increase to item cost. So when item total price is item cost + item charge.

I hope it helps.

If item charge is done on the purchase side, then it would be the cost. If it's done on the sales side, it would be the sale.

Regarding the original poster's question, was the invoice for the item charge to the same customer?

smkolsoft

Dear Robbie
I have created a Sales Invoice with one item and the other as
Item Charge .I have done neccesary assignment.
After posting I hv checked cust Ledger Entry and
Bill to Cust = Item Price +Item Charge.

Can u send the exact transaction u r posting.
I have posted the doc in Nav 3.7

RobbieX

Thanks for everyone's help.
My situation has not changed however... ](*,)
I have one Sales Invoice for one customer, with items and a charge item. When posted, I check the Bill-to Customer's Customer Ledger Entry and their account does not seem to contain the Item Charge. It only seems to contain the total unit prices of the items.
I will keep testing to try to find out why.....

ara3n

in cust ledger entry you are going to have one entry the totalfor the whole invoice,,if you want detail either you have to make a modification, or invoice the lines separately one line at a time.

RobbieX

Thanks everyone.
I found the reason....the problem was some code in C80.
Problem now solved!