Posting profile for misc. charges


Where to set the posting profile for misc. charges in SO and PO?



We can set at AP or AR-Setup/Misc. Charges/Misc. Charges codes.

-Jagadeesh K

Continution to the above post , you can do manual and automatic misc. charges . For Manual after creating the Misc .charges codes , go to the PO - > Click setup button and define the charges amount .

When it comes automatic , user can define vendor wise automatic mis. charges through Auto-misc charges functionality . when user created the PO for the particular supplier , system automatically fill the Charges amount .

In Misc. Charges itself, you can define Debit and Credit account type and account for transaction ot in the system posting in GL setup.