I have a doubt on transfer order process.
Whether there is a possibility of generating invoice on posting transfer shipment/ receipt.
To manage any costs related to transfers, you can simply create a Purchase Order/Purchase Invoice.
In the lines, you can enter a Charge-Item. In the Item Charge Assignment you can add lines from the transfer receipt and assign the costs.
Thanks for the reply.
The scenario is the consignor branch has to raise invoice along with the transfer to the consignee branch.
Will this scenario fits to your suggested work around.
You could simply raise a Sales Invoice and a Purchase Invoice parallel to the Transfer Order.
It depends on your business how you want to manage these costs (e.g. attach the costs to the item etc.)
I will try this option.
can g/l account be used instead of item charge?
Advantage of Item Charges is, that you can assign the costs to the Unit Costs of the Item.
Using G/L Accounts you would have to do it manually.
But as I said earlier, it depends on your business :-)
Yes it can be done. it depends on nature of your business. Invoice generation can be customized.
Can VAT be included in Transfer Order?
Thanks for the response.
Can VAT be added to the transfer order?
Yes VAT can be automatically added on posting action what ever VAT has been defined in VAT posting group.
I never seen any provision to add VAT posting groups in transfer order form.
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