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My clients requirement is that , som charges like transport, packing etc are payable to third party. I am taking thesa as charges in Structure , true the Payabe to Third Party check. When i Press F7 or in Statistics it value in charges gets zero.
Please help anyone .
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can you share screen shots for all (Structure, SO/PO, Order Details) here.
Hi Mohit I already hv tried by, following these steps Value in charges gets Zero in Statisitics and in Vendor Charges field in Line gets zero. Plz help if any further setup needed . I tried a lot.
All you need to do make true Payable to Third Party Feld in Structure and make true in Payable to Third Party Field and select a vendor in Third Party Code Field in Structure Order Line Details.
Now you can see Statistics and post as well.
After Posting you can check Third Party Invoice in Posted Sale/Purch. Invoice or on Vendor.
Vikas,
What I understand is that..
You want to pay charges towards another vendor during purchases.
For example:
Purchasing an item from Vendor 1 for 100000
You need to pay Freight to Party 1 for 10000
Total amount would 110000
Do as follows:
Raise two separate invoices
One for Vendor 1 with Item in line : 100000 and post it
Another for Party 1 for Freight 10000
Assign Item Charges...
Get Receipt lines...
Choose the Invoice for Vendor 1 and apply
and Post it.
Purchases 100000
Vendor Payable 90000
Third Party 10000
???
Charges are taken as Fixed Value in Structure, bifurcation should be in such a way that , charge amount should hit thirdparty account , other amount except charges that is for Third Party , should hit Vendor's Payable a/c.
in Purcahse Account value ,complete billed amount should hit
Vikas,
Can we explain the scenario as follows?
Amount billed
Charges to be calculated on which amount
In both cases i tried value gets zero,
But i need in case of Purchase please suggest
I am using just base functionality, I used simple charges
If i do not tick the third party payable, values are fine in charges field in statistics page and charges to vendor field.
But if i take third party payable case for same charge value gets zero..
In both sales and purchase same issue
Hi Vikas,
When does these transport, packing etc. arises?
During purchase or Sales?
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