Item Charge Assignment

KSP_NAV

Hi All,

Is it possible to assign an Item Charge for an item ledger entry without posting (affecting) to a vendor?

Expecting your valuable suggestions

Thanks

AdamRoue

An item charge is an additional uplifting of cost, and is generally associated with a vendor with the charge coming from freight, duty, insurance etc. What is the scenario where you have a charge and it is not vendor related? Have you looked at the overhead % or the revaluation journal?

KSP_NAV

Thank you Adam...

The Scenario is to add a charge for an Item while BIN to BIN Transfer using Item Reclass. Journal.

Revaluation cannot be used since the Original Purchase Order is not invoiced by that time.

Overhead Rate cannot be used because for the same item since the charge differs...

Can you please give your suggestion?

Thanks

ayhan06

KSP_NAV wrote:

Thank you Adam...

The Scenario is to add a charge for an Item while BIN to BIN Transfer using Item Reclass. Journal.

Revaluation cannot be used since the Original Purchase Order is not invoiced by that time.

Overhead Rate cannot be used because for the same item since the charge differs...

Can you please give your suggestion?

Thanks

Revaluation journal can be used in your situtation. Select Item No, Select "Applies-to Entry No"..... oh sorry.. it is BIN to BIN transfer :oops:

another solution. create special vendor whose posting group is assigned to direct cost applied account. on purchase invoice, select this vendor. using item charge assginment, apply add. cost to purhase receipt..