Financials for India - EBS (MOSC)

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Freight Amount comes as positive in return credit note

edited Jul 23, 2014 3:01AM in Financials for India - EBS (MOSC) 4 commentsAnswered

Hi,

We applied freight as an adhoc tax in a PO. But in the debit note, auto generated by system, when we did RTV of the GRN of this PO, the freight comes with positive amount, which is wrong as we debit the vendor for the freight part also.

Please let us know how we can correct this.

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