Re: Freight value in different GL

Thanks Kumar for your quick response,

I did, I got my additional charge posted in a diff G/L account after GR, but this charge doesn't show up  in MIRO.

Please find below the request :

Hello All,

My client wants to add freight value in net amount in PO & at the time GRN freight value should be posted to different GL.

e.g PO value-1000

       Freight-100

GRN-  Inventory-Dr 1000

           Freight A/c-Dr-100

           Gr/Ir Clearing ac-Cr-1100.

Invoice-Vendor-Cr-1100

           Gr/Ir Clearing ac-DR-1100

Please guide.