Payment for freight

[Former Member]

Hi All,

I have a purchase order in which I have two vendors one for material supply and other freight vendor which I go and maintain at the condition level.

Now I have to make payment to the freight vendor. I go on to do a MIRO for payment processing but have to pay more than the value being displayed in MIRO. I put the extra value in unplanned delivery cost but the same does not get inventorized and system shows balance on simulation.

Increasing the value at item level in MIRO is not allowed as the value tolerance is zero.

Any how if value tolerance is increased the differential value goes to inventory cost and not to freight clearing account. So how do I take that to clearing account for knockoff.

Kindly suggest

regards

[murugan_mgl]

I,

The scenario u r working on is planned delivery cost.U cannot work with planned delivery cost & unplanned delivery cost.What

u can do is if want to post to freight acct, u can enter the G/L acct tab in the miro screen & enter the required G/L account & post

it.If u want to work with tolreance limit for freight then u can enable the vendor specific tolerance limit function in LIV in SPRO.

[former_member197616]

Hi,

I think if the select the posting screen variant to post with ref to vendor , the PO will get defaulted, please check the option of reduce /increase the vendor amount (correcting the vendor invoice) or you can post a subequent posting for this vendor.

unplanned delivery cost will only be allowed with the stock invoice. it will get posted to eithrr stock account or to separate GL account.