Answer Posted / nitin100kansal
Hi,
I have calculated Balance Interest but I am unable to
calculate Item Interest for Customers. The changes I have
done in conf. for item intrest is OB82,OBV1 and trying to
post it in F.24 and F.2B.
I am trying but it is not working can someone please tell
me the steps in detail after OBV1 so that I can run item
interst.
Thanks in advance...
Regards
Nitin
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs