Dear:
I create PO with planned delivery cost , and GR finished, and delivery cost added to material cost.
DR: purchase fee CR: GR/IR-other cost
But, IV will not process now . So, I need clear deliver cost account banlance . （GR can not cance...
Dear : Thanks for your reply. I checked "Delivery Cost Accounts", but not take effect. I try to use MIRO and post to G/L account ,which is posted in PO GR . GL account banlance cleared, and cost post to material. It is ok now. thanks again.
Thanks for your reply . MR11 is effective for one condition type , but not for another.I checked condition type seting: Condit.category B Delivery costs : MR11 is OKCondit.category F Freight : MR11 not display And ,if it is the reason, then ho...
