Charges Code Posting type of Ledger Account Both Debit and Credit Side

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I created a Charge code for sales order line which have ledger account for both debit and credit side.

When i creating sales order and adding that charge code to sales order line, an error is coming while doing packing slip for that sales order. 0876.Error.JPG

I am not understanding the cause of error. Please help me into this.

Thanks in Advance.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

This seems to be a bug.

Please refer to the following thread and the code sample provided

community.dynamics.com/.../447254

Best regards,

Ludwig

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Ajit 8,788 on at

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Is your customer for this sales order setup for intercompany? If yes, please review intercompany setup.

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Community Member on at

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One more thing i want to add when i am applying charge code as Fixed category, it is working fine in it but in case of Percent category this error comes.

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Community Member on at

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Hello Ajit,

customer is not setup for intercompany.

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Ludwig Reinhard Microsoft Employee on at

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Hi Shivendra singh kushwah,

Similar bugs have been reported on LCS and I thus believe that you either need to contact the MS support or - if you need a fast solution - get into contact with a developer who can help you fixing the issue.

Best regards,

Ludwig

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