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Reply from Anna on Feb 22 at 3:43 PM You could post the delivery cost as unplanned freight on the invoice. The
freight can be posted to a separate GL account (configuration) or spread
across a items on the PO/invoice (also configuration). Another avenue
would be to establish a freight condition and include on PO or have the
buyer plan for the freight. You will need input from Finance on how they
want to account for the freight charges.
| | | ---------------Original Message---------------
From: Sangeeta
Sent: Saturday, February 22, 2014 5:46 AM
Subject: No Freight receipt on PO to post a document in SAP
hi,
we receive many invoice copies with freight charges mentioned on it, but while posting an invoice receipt (IR) in SAP we find no Goods receipt (GR) or delivery cost goods receipt (DCGR) is available or created in PO, so this invoice gets kickout to buyer asking for resolution...they then create a nie line or then add freight receipt on the line item...
Due to above issue we see that the invoice are not posted in the first touch
How can we fix this issue, so that invoices gets processed without this query or issue...?
Any ideas on how to do this?
Thanks & Regards
Sangeeta |
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