allocate charges for a particular Posted Purchase order

Finance and Operations/AX User Forum
1

Hi all,

Can you please help me for an issue that How to allocate charges for a particular Posted Purchase order in AX 2012?

( Scenario is i will pay the transport charges to third party vendor , at the time of placing the Purchase order user does not know about the charges . After one month ( after material receipt) Transporter send the bill . Now how to allocate the Charges to Third party vendor and inventory also )

Please explain

2

You can do an adjustment to the Inventory for the posted invoice, from the invoice journal(button on purchase order) → charges(button) → Adjustment, here you can only select the charge codes that will apply the cost to item and post the credit to a ledger account but not the vendor. You might need an another additional journal entry(may be an invoice journal) to transfer the balance from the ledger account to the vendor

3

Thanks Kranthi,

After posting the charges code against the Posted purchased order , how can i view the entries ( what is the Debit /Credit acc) ) ?

Can you share me the path of that Charges voucher in AX 2012 ?

4

After posting the charges code against the Posted purchased order , how can i view the entries ( what is the Debit /Credit acc) ) ?

Can you share me the path of that Charges voucher in AX 2012 ?

Any pioneer can help me ?