Posted by
Sap Land
Tuesday, 17 May 2011
01:04
It still hits the Price Difference account. The posting I would like to get after GR is:
Dr. Inventory $10.0
Insurance surcharge 0.4
Cr. GR/IR $10.4
At the moment, it is giving me
Dr. Inventory $10.0
PPV 0.4
Cr. GR/IR $10.0
Accural 0.4
| | | ---------------Original Message---------------
From: wnash7658
Sent: Tuesday, May 17, 2011 2:03 AM
Subject: How to post insurance surcharge from a purchase order to an expense account
Hello,
Enter an account key in the accruals column in the calculation schema too.
Mark as helpful.
Regards
Waza |
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