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Financial Management - PSFT (MOSC)

Misc and Freight Charges on Voucher Proration

Nov 15, 2024 4:59AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We currently have a situation where our freight and Misc are prorated. We would like to remove the proration now.

How to do the setup so that the Misc and Freight go a desired distribution ?

Also, is there a possibility to do this only for a set of voucher with a particular origin ? or is the setup BU wide ?

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payables

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