Matching Freight Charges to the Voucher for Freight Lines

To match freight charges to a voucher:

1. When you create a voucher for freight lines in P4314, select Freight to Match option from the Form menu on the Voucher Match form.

2. On the Work with Freight Audit History form, select the freight line that has the GST amount calculated and stored in the F75I868 table. If you select a freight line that does not have GST stored in F75I868, the system displays the error message "Blank HSN/SAC Code."

   The system displays the freight lines on the Voucher Match form.

3. Select Regional Info from the Form menu on the Voucher Match form.

4. Review and edit the GST details on the Freight Charge GST Details form.

5. Click OK on the form to save the GST details in F75I807.