Hi team,
We are doing an acquisition of FA transaction through Purchase- Invoice using the FA as Item type. Along with this we are paying some Freight Charges.
I am using Structure to calculate the Frieght Amount .Since the freight amount to be added to the fixed asset. I am creating a FA GL Journal with crediting the A/c debiting the Fixed Asset and posting type giving a 'Acquisition'.Also the Document type i am giving as 'Finance Charges Memo'
Hope the procedure I am doing is correct. Please suggest your valuable comments
Thanks
PpP
0
Comments
http://ssdynamics.co.in
Just one clarficatins. Will there be anyproblem if i Use GL (Item type) for freight a/c and refer the freight amount instead of Structure?
Thanks
Prakash
http://ssdynamics.co.in