In some cases, it may be necessary to allocate part of the incoming invoice amount to a different account, such as freight charges. If these transports are unplanned constes, they are added via the G/L account tab.
The GL Account tab is enabled, all fields are modifiable except for the account description
- G/L account: the account on which the unplanned expenditure is made is indicated, enabling its search help
- Debit / Credit: indicated as Debit or Credit
- Amount: Amount attributable to the expense
- Tax code: Tax code.
- Cost Center: Cost center
- Profit Center: Profit center
- WBS Element: WBS element
- Profitability Segment
The items indicated in this section will be shown in the logistical and financial invoice.