Re: Shipment Costing Problem

Dear All

The above mentioned problem is solved. Now my reuqirment is as follows

1. The a/c doc is created during Shipment Costing

           Frt & Forwarding     1000.00  Dr

           GR/IR                      1000.00  Cr

3. Now I want the following document to be created during MIRO posting

Vendor A/c          1000.00- Cr  

GR/IR A/C           1000.00  Dr  

srv tax payble A/c   30.90- Cr   (Non-Deductible)

Frt & Forwarding     30.90  Dr  

Please guide me how to achieve (if feasible) the above requirment.

Regards

Animesh