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Hi,
When you posted credit memo originally, did you do it by cancelling your original invoice? It is better if you can provide detailed posting lines of all accounting documents in sequential order so that we can get a clear understanding of your system behavior.
Cheers,
HT
| | | ---------------Original Message---------------
From: Dau Hai
Sent: Monday, November 14, 2011 10:04 AM
Subject: Freight cost on Invoice Paid in Full
Hi,
I have one invoice with Material quantity 100L + Freight quantity 1000L. This invoice was posted and paid in Jul.
Now we create credit memo for it. Still GR quantity 100L, freight quantity 1000L. I entered the same quantity and amount, But amount post to freight clearing account was different from it had been in the invoice.
Due to the difference, I had to reverse the credit memo by document number using MR8M. This time, amount posted to freight clearing account was neither the same as the amount in invoice nor the one in credit memo.
How can I explain those differences?
Thanks for reading. |
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