Bug 977

Summary: GST ON FREIGHT NOT INCLUDED IN JV WHILE MAKING GRN OF WHOLE REJECTED CONSIGNMENT
Product: [01.IMIS] IMIS PURCHASE Reporter: KARTIKA SAHOO <kartika.sahoo>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: PURF2215 PURF2115
Attachments: details of grn & spv with figures

Comment 3 Mahender 2019-09-04 10:23:02 IST 
Other charge Auto JV not generate because if parcel qty is reject how to calculate other amount so make manual JV for other charge 


Note if any query you call me
Comment 1 Mahender 2019-09-03 17:57:45 IST 
call me
Description KARTIKA SAHOO 2019-09-03 17:34:38 IST 
Created attachment 238 [details]
details of grn & spv with figures

Dear sir,
while passing GRN of one consignment( complete rejection), the automatic JV which was passed for rejection, excludes the value of GST on freight.The same is happening while passing the DN for this rejection. kindly arrange to activate the field of GST on freight, so that it will be debited to the party otherwise it will be borne by our company.

There are 4 set of GSNs and SPVs having the same issue and the details of it is attached.