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Freight difference posted in KBS

Former Member
0 Kudos

Hello Gurus,

Please find the screen shot.

Difference of freight account posted in KBS.

Please clarify, is It standard behavior? and can we able to show/load the difference in Freight account ?.

Thanks

VSN

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
0 Kudos

Hi Mathi,

If the PO has account assignment, then system will post the difference to GL account which has maintained in the PO. It is a standard behavior.

Regards,

Mukthar

Former Member
0 Kudos

Hello Mukthar,

Thanks for your quick response

Can we able to show the same in Freight account?

If yes, What has to be done for that.

Thanks

VSN

ajaycwa1981
Active Contributor
0 Kudos

Hi VSN

The Posting made by the system is correct

You can either change the GL account assigned in KBS OR you do a re-class at the period end

Br, Ajay M

former_member198650
Active Contributor
0 Kudos

Hi,

Since the PO has account assignment, you cannot post the difference to different GL.

Regards,

Mukthar

Answers (0)