freight charges borne by the company

[Former Member]

Dear All,

Issue is regarding the freight charges borne by the company.

As we treat freight forwarder as vendor, and enter vendor at sales order level.

However, how to make the posting of this freight charges to vendor reconciliation account.

If any inputs required do revert back.

Inputs will be of great help and rewarded too.

with regards,

Vijayashree

[Former Member]

solved, sorry for the dalayed update in the forum

[Lakshmipathi]

Please dont add such text when you close your OLD threads due to which, it is coming on top of the forum. Just click "Answered" button.

thanks

G. Lakshmipathi

[Former Member]

hi Laxmipathi,

yes, u r right, to click on Answered option. however, msg box pop up to enter the reason to close the issue.

kindly, guide me accordingly.

Sorry for the inconvenience caused.

Regards,

vijayashree

[Lakshmipathi]

Yes a message box will pop up but still you can ignore that and close.

thanks

G. Lakshmipathi

[Former Member]

Hi laxmipathi,

Ok n will follow this from next issues to be closed.

rgds,

Vijayashree

[Shiva_Ram]

Hi,

Apart from assigning G/L accounts, in the pricing procedure you need assign relevant account keys in ActKey and Accruals columns against the freight condition type.

Regards

[former_member204513]

Dear Vijayashree,

Try this

Define the G/L accounts under Vendor Reconcilation account.

Assign these G/L accounts in VKOA transaction for freight value posting.

I hope this will help you,

Regards,

Murali.