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Hi,
I'm exploring the charges functionalities. I'm curious about the difference between charges maintenance and adjustment.
When maintaining charges for PO or while posting PO invoice, we can set all available charges code.
But when adjusting charges for posted PO invoice, the charges code we can choose is somewhat limited:
How do we explain these differences? Why the form behaves this way?
Thank you.
Good morning Hairul,
I would expect that the charge codes that you use for the adjustment have the type "item" included and can thus be used for adjusting the item prices / inventory values.
The ones that you select in the PO must not have this setup but can debit and credit ledger accounts.
Best regards,
Ludwig
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