Posting subsequent to DCGR line

[former_member1035804]

Hi,

I would like to ask if it is correct to post additional transportation costs as a subsequent debit to an existing DCGR line instead of GR.

For example:

GR - qty 1, amount 100,

DCGR - amount 20,

IR-L - qty 1, amount 100,

DCIn - amount 15

Subsequent to DCGR = posting another invoice for transport??

[Former Member]

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