Hi Guys,
i created a charge code on accounts and when i tried to allocate this charge code on PO it dose not calculated
it is appears on the PO line but when i press totals fast tab charges show zero amount.
please advise
Thanks
Eslam Omar
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Hi Friends,
I am also having the same issue, if the charges defined against the charge code in which Credit side is "Ledger Account" and debit side is item, Charges are not showing on the PO totals form. I am not sure this is standard but in actual charges should be shown on the PO totals regardless of the posting type whether it is Vendor/Customer or ledger account.
Regards,
Imran Ul Haq
Hi,
Is this problem fixed then or is there anything else remaining unanswered / open?
Best regards,
Ludwig
when I m following your way , charges have been updated to voucher transaction.
Have you followed all basic set ups, such as check box of Find Main charges and all...? and Follow my suggestion for new transaction as it will not affect to existing records.
As Ludwig said below there might also be problem on developing parts.
Hi,
After adding the charge have you reconfirmed the PO?
Does this make a difference to the values displayed in the totals form?
If it does not make a difference, get into contact with a developer because there might be something wrong with the displayed values in the totals form.
Also check LCS to ensure that there is no hotfix that has already been released for that.
Best regards,
Ludwig
Yes i did with no luck still the same, by the way once the PO is invoiced the item is charged with additional costs but the credit account (ledger account ) dose not updated
Have you tried to follow my suggestion or links. I am sure that will solve your doubt
1- create charge code
2- create PO
3- maintain charge from PO line
4- view totals
Hello Eslam Omar,
Can you share some details of what you did when you tried to allocate the charge code on PO?
What have you setup exactly? What allocation function did you use? What outcome did you see?
Some screenprints might help.
Many thanks and best regards,
Ludwig
When you purchase an item and also pay some charges on it they all are credited to vendor account.
Purchase account ...Dr
Charges account...Dr
To vendor Account
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