We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-log-mm] Transporter and Custom Clearing Agent Bills Delay the GR Process

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from nadeem_a on Jun 24 at 7:47 AM
Dear Anil, please clarify how to debit credit after invoice posting

Nadeem Ahmad

---------------Original Message---------------
From: Anil rapelli
Sent: Tuesday, June 24, 2014 6:50 AM
Subject: Transporter and Custom Clearing Agent Bills Delay the GR Process

Hi Nadeem,

This is a common issue with indian scenarios. Only option i can see is, as
already discussed , to enter approx rates in the customs and freight
conditions in the PO, and post the Invoices and goods receipt. Later you
may post subsequent debits and credits which directly affects the material
cost and you can get the actual moving average price.

Regards,
Anil

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
nadeem_a  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language