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Hello,
You are double posting, the AUC is a GL account and the freight is a GL account.
Need more details. My client does exhibitions, so the expenses get posted to the GL accounts and we keep an internal orde (statistical) to hold the costs in CO.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: toms_28
Sent: Wednesday, March 09, 2011 12:47 AM
Subject: Settlement of freight charges in Ko88 not settled
Dear Friends,
In KO88, In Settled values - Asset of value 10000 is displayed and freight charges 1000 is displayed.
The settlement run is completed with any errors.
I went to the GL Account - Asset under construction, here the freight charges 1000 are being displayed as open item.
Please suggest why freight charges are showing as open item. The user is saying the GL account should displayed zero balance.
Regards
Sridhar |
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