I am testing a case where in the PO is created a price condition for transportation cost linked to the materias. Secondary, I'm going to post the good receipt with transport cost without any block, during the MIRO transaction I'm going to add an extra amount the detail tab, unplanned delivery cost filed. But the system do not show the additional G/L account in simulation phase, and is not possible to post.
In IMG, under Material Management --> Logist Inv. Verification --> Incoming Invoice --> Configure how unplanned delivery cost are posted is set for the company blank.
Do you have any suggestions, all the note below are included in the release 1610 FPS 01
This is because of your configuration setting. If the configuration has a blank against a company code, it means the amount will be distributed to all the line items and loaded to material/expense posting. If it is maintained as 2, it means, it should post to a seperate GL Account. Maintain it as 2 if you are expecting to expense it out to a GL Account and also assign GL Account for "UPF" under the below configuration path:
IMG>Financial Accounting>General Ledger Accounting>Periodic Processing> Integration>Masterials Management>Define Accounts for Material Management