How can unplanned delivery cost like freight , handling charge added at the time of submitting invoice in Ariba , be mapped to particular GL account in SAP , while posting through MIRO.
Ex- PO created with amount 1000 inr in Ariba
while submitting inv additional amount of handling charge 20 INR is added.
Now how system determines to which GL this handling charge will post to , once Invoice is interfaced from Ariba to SAP.
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