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frieght & other misc charges

Former Member
0 Kudos

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
0 Kudos

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)

former_member581212
Active Contributor
0 Kudos

hi,

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...

Regards

Priyanka.P

Former Member
0 Kudos

Hi,

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.

Uts

Award if helpfull