Okay Thank You Actually I have written the code for insertion of item charge line while posting the item in sales order, so second line of item charge was added automatically after ship the item Now I want to invoice the item with item charges without using the item charge assignment feature, for that I have written the code in sales post code unit by creating new function Then I can invoice the item with item charges without using that feature But my problem is after invoicing the item it get posted in some entries but in value entries it didn't show me the second line item charge it only shows the item amount Can u please help me
↧