RE:[sap-acct] tracking of freight payment on outward freight

Posted by ramesh2sap (Lead Consultant - SAP CO)
on Aug 10 at 12:07 AM
Hi
It depends on how you do the vendor invoice verification. Is the vendor (transporter) paid according to the goods delivered to the customer or paid for the total amount?

regards
Ramesh

---------------Original Message---------------
From: MOHANTY RR
Sent: Tuesday, August 09, 2011 12:14 PM
Subject: tracking of freight payment on outward freight

We are selling goods in which we are charging freight to the customer. we are arranging to transport the same to the customers place. for this we are paying the freight to the transporter.
We want to correlate whether we have paid all the freights against all the sales invoice or not ? whether any double payment is made to the transporter or not.
Whether we have made any loss in the transportation or not ?

Can any body guide please.

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