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unplanned delivery cost booking

Former Member
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hi,

i need to clarify the scenario of booking the unplanned delivery cost.

1) we book unplanned delivery cost during MIRO because in PO there is no condition category B,F (freight/custom condition type) maintained. possible is during PO still not agree by both party on the freight/custom cost.

until invoice, vendor invoice has an additional line for this freight/custom cost. so we need to capture it in unplanned delivery cost. correct?

2) although planned delivery cost (meaning freight/customs condition type maintained in PO) exist, during MIRO, i have to choose the planned delivery cost indicator to set off the freight clearing account.

now when receive invoice, vendor has additional line to have more delivery cost, so this additonal delivery cost i have to book in unplanned delivery cost?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Your understanding is Correct.

Answers (2)

Answers (2)

Former Member
0 Kudos

not happy

Former Member
0 Kudos

Eliana,

Your are right in both the caes,

If your vedor has invoiced additional frieght cost which is nothing but unplanned delivery cost.

So u an utise unplaaned delevry field in MIRO.

Hope this will solve your querry

Thanks and regards

Gitesh