Scenario: I want to change calculation method of Other Charges and Ledger of Other Discount. I also don’t want to add other charges to product cost.
In order to implement above feature you please follow the steps as given below;
- Go to the Charges Master (M A D)
- Press Alt + D (Display)
- Go to Other Charges row
- Under the Head "Method", Press Alt+L and choose a method from the list
- Under the Head "Add In Cost", Press Alt+L and choose No from the list
- Then go to the Other Discount row
- Under the Head "Ledger", Press Alt+L and choose a ledger from the list
- Now Press Alt+S on Display Screen
- Click yes when it asks for "Confirm Entry" to save the changes.
For more detail please check the link given below;