cancel
Showing results for 
Search instead for 
Did you mean: 

Frieght charges include for particular customer and also include in invoice

Former Member
0 Kudos

Hi,

How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).

Frieght amount should shown in invoice also.

How to do that above issue.

Please help me to resove this issue.

Thanks,

Suresh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You need to setup a condition type for frieght charges or use standard conditiion type for frieght and make settings in account assignment for posting the entires. In the output form the ABAPer will help you in bringing frieight condition as a deduction.

Thanks & Regards

Sanjay