RE: [Axapta-Knowledge-Village] Landed cost

[Christoph Malherbe]

Thanks for taking time to respond!   From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Syner P Sent: 07 December 2005 01:10 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Landed cost   Hi Christoph,   We are using this functionality similar to your needs. We are achieving this with two auxiliary account. First we use the misc charge on the PO as item/ledger(aux.account). And then we record the misc charge invoice in general journal as a different invoice but choose the second ledger aux. account as offset.   At the end of periods we clear these aux. accounts.   Hope this will help you. BR cdlmalherbe01 <[EMAIL PROTECTED]> wrote: Hi all, We want to use Ax's misc charge functionality for landed cost in Purchasing but require that the miscellaneous charges can be assigned to creditors other than the "stock" creditor. In other words, we want to be able to generate separate invoices for the main creditor and misc. charge creditors from the PO. Does anybody know of a work-around or 3rd party solution for this? Kind regards, Christoph.   Yahoo! DSL Something to write home about. Just $16.99/mo. or less Sharing the knowledge on Axapta. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools YAHOO! GROUPS LINKS  Visit your group "Axapta-Knowledge-Village" on the web.    To unsubscribe from this group, send an email to:  [EMAIL PROTECTED]    Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.