Misc. Adjustment for Posted SO Invoice

Hi All,

Is there a way to adjust Misc. Charge on SO invoice journal? In PO Invoice, we can do that, but in SO invoice, system does not allow us to adjust.

Could you share me if you have any idea or work around?

Thanks in advance.


Myo Sandar

The reason why miscellaneous charges can be adjusted on posted PO invoice is because inventory cost will change with miscellaneous charges. In case of SO invoice, the inventory is issues/consumed at running average and misc. charges has nothing to do with that.

I believe you can raise another invoice for miscellaneous charges (using service item) or post the credit note of the invoice and re-create another invoice with misc. charges.


Hi Pranav,

Got it. Thanks for your explanation. I asked user to raise Free text invoice for Misc adjustment.