Issue in Posting Sales Invoice with Charge(Item)

shibily

Hi all,
In my Sales Invoice Form, in the line form i selected 'Type ' as ' Charge(Item) '. And when i post the invoice, i gets an error " You must assign all item charges , if you invoice everything ". This error comes only for Charge(Item) type, i managed to post all the other types.

How can i solve this??

Thanks in advance.

Shibily.

nunomaia

Select Item Charge line. Then Click Line -> Item Charge &Assignment .Distribute Item Charge Costs among invoice lines.

shibily

nunomaia wrote:

Select Item Charge line. Then Click Line -> Item Charge &Assignment .Distribute Item Charge Costs among invoice lines.

When i click Line -> Item Charge &Assignment , i entered into P_ allowance - item charge Assignments( Sales ) page. Here how should i distribute the charge costs.

Thanks
Shibily

nunomaia

In that screen you have "Suggest Item Charge Assignment"