Accounting Entries for Vouchers with Multiple Freight Charges
This example uses the following additional information:
The merchandise amount is 9000.
The air freight amount is 700.
The land freight amount is 300.
Different accounts are defined for air freight and land freight. The Voucher Posting process creates the following entries:
Action: Voucher Entered and Posted
|
GL Business Unit |
Distribution Account Type |
Foreign Amount |
Foreign Currency |
Monetary Amount |
Currency Code |
|---|---|---|---|---|---|
|
DEU01 |
Expense Distribution |
9000 |
EUR |
9000 |
EUR |
|
DEU01 |
Freight Expense |
700 |
EUR |
700 |
EUR |
|
DEU01 |
Freight Expense |
300 |
EUR |
300 |
EUR |
|
DEU01 |
Accounts Payable |
(10000) |
EUR |
(10000) |
EUR |
There are no differences with the payment posting.