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frieght & other misc charges

Former Member
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Hi experts,

While doing invoice, system does not take frieght & other misc charges. (in PO header conditions,

the net amount also not included frieght)

For Ex, PO material cost 500USD, frieght 100USD(planned).

System doesnot taking this 100usd when doing invoice using MIRO.

In PO header condition itsef shows NET = 500USD

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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For this you have to change the selection.

In the Invoice MIRO screen, just adjusent to PO Reference, one selection box appears, there by default, Goods/ Service charges 'll be selected. Now change it to Goods/ Service Charges+ Planned Delivery Costs.

Enter the PO Reference, you'll get the required information

Answers (2)

Answers (2)

Active Contributor
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Also try to use the document type as Net posting in the invoice header...

By this you can see the different accounts like freight, customs to be directly posted...



Former Member
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In MIRO you have to select good service item + planned delivery costs and in layout 76310 all information...

After selecting this freight amount will come into second line.

Hope it helps.


Award if helpfull