hi hi thank you for your response. However, i am still confused, should the whole amount be reversed or not? The misc. charge is put on the hearder and allocated to the lines. it appears that that whole charge is reversed, not just the one applicable to the item returned.
Thanks Yifat --- In Axapta-Knowledge-Village@yahoogroups.com, Hemant Kumthekar <[EMAIL PROTECTED]> wrote: > > Hi, > > Just check if the misc. charges were allocated to each line using allocation method. It should happen that the whole charge amount gets reversed. Check what modifications were done to the object. It should not happen. > > > Hemant K > > > ----- Original Message ---- > From: yifath1 <[EMAIL PROTECTED]> > To: Axapta-Knowledge-Village@yahoogroups.com > Sent: Saturday, January 5, 2008 4:52:34 AM > Subject: [Axapta-Knowledge-Village] Credit Note & Misc. charges > > hi all, > > I just want to verify something. My client applies a misc. charge on > the purchase order, let say $100 for 5 items, therefore, the misc. > charge per item is $20. > Then the client returns 1 item to the supplier. i have tested this and > it appears that the whole misc. charge is reversed... $100 is this > correct? > > I think some modification has been done on this version of Axapta 3. > Please can some one just verify and tell me what should happen when > credit note is created and posted. > > we are using misc. charge as landed cost - whereby it is debiting the > item and crediting a different account. > > Thanks > Yifat > > > > > > _____________________________________________________________________ _______________ > Be a better friend, newshound, and > know-it-all with Yahoo! Mobile. Try it now. http://mobile.yahoo.com/;_ylt=Ahu06i62sR8HDtDypao8Wcj9tAcJ > > > [Non-text portions of this message have been removed] >
