vendor invoice booking mismatch for freight

[former_member182489]

This is our scenario

1. PO with 2 item with Freight value 60 and 20 each . The Invoice received from freight vendor is 90 (consolidated and not at item level)

expected result

Freight vendor Cr 90

Freight clearing 60

difference amt GL 5

Freight clearing 20

difference amt GL 5

fyi- we use Standard price and I tried unplanned delivery cost as 10 but the 10 is not splitting at item level and it is showing at header only . I even tried to distribute at item level but it will not work here and work only with GR/IR (main vendor). S4 HANA 1709.

The User want to give the 90 in the header and it 10 rps additionally need to distribute to all items . This is the requirement . We tried with unplanned delivery cost but it is not splitting at each item level . Please help

[fortian]

Hello Manu,

Did you check the customizing?
Go to SPRO --> Materials Management --> Logistics Invoice Verification --> Incoming Invoice --> Configure How Unplanned Delivery Costs Are Posted

Best regards,

Fortian