---
title: "How to transfer Expenses from a Sales Doc to a Purchase Doc?"
canonical: "https://wiki.soft1.eu/space/SKEN/643072256/How%20to%20transfer%20Expenses%20from%20a%20Sales%20Doc%20to%20a%20Purchase%20Doc%3F"
format: markdown
---
🌱 For the Transfer Purchases/Sales Expenses process, work as follows:

1. Check that the Expenses in the Sales Doc are charged to the item.
2. Create an Expenses Group and include the expenses.
3. Set the same Expenses Group in the Sales/Purchase Doc Type.

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