item charge assignment

sathishmadhav

Hi all

how to post additional cost like duty / transport / discharge cost on the posted purchase invoice, purchase invoice is already posted and i find additional cost of the same invoice, pls advice.

Thanks
satish

RockWithNAV

Go to Purchase Order -

1. Make a line with Charge Item, Enter the information with quantity 1 and choose the no on which you want to charge, enter the amount which you want to charge.
2. Go to Lines - Item Charge Assignment
3. Push Get Receipt lines.
4.Choose your Posted Invoice No.
5.Now push Suggest Item charge assignment and do it equally, it will divide the amount.
6. Push OK and post it.

Your Job is done. Go amd cross verify,