To check whether the subsequent debit of freight cost has been inputted correctly
1. Go to ME23N
① input P/O No. on
②Click tab
③Please select document no. of SD-L"
2. Go to basic tab to check Account payable amount.
3. Go to Detail tab to check Freight cost(Unpl Del. csts)and freight vendor code(Inv. Party)
4. Go to G/L account tab to check Tax account code and tax amount
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