Item Charge Assignment not coming in PostedPurchaseInvoice

chandrurec

Hi all,

I am posting a Item Charge assignment in Purchase Invoice . At the time of posting a Purchase Invoice I can see the document no for which this Item charge assignment is applied in "Item Charge Assignment (Purch)" table. But after posting the Purchase Invoice, the applied document no link is not there.

If anyone knows how to find out against which document number the current Item charge assignment is applied from the posted Invoice, Kindly let me know.

Thanks in advance.

Regards,
chandru.

ssingla

You can navigate to Value entry from posted invoice of charge item. From there you can go to Item Ledger Entry and then to the original purchase invoice.