| Description |
*Reproduction Steps:*
1. Create Other charge cost item in Load Shipment screen cost tab as below.
2. Post the Load and click on voucher button in cost tab.
!pastedImage_d119254_0.png|height=294,width=940!
*Issues:*
1. It created voucher with wrong amount as below.
!pastedImage_d119254_1.png|height=602,width=940!
*Expected Result:*
1. Voucher should show the amount calculated in the cost tab of load shipment screen.
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