unplanned delivery cost not adding in MIRO

[former_member420959]

Hello all,

i have a problem in MIRO.

i am using item type as planned delivery cost in miro.

in the details tab, in Unpl. Del. Csts field i am entering an amount and its adding to balance on top.

i copied that balance and pasted it in amount, document balance became zero.

but when i simulate, i am getting amount as zero for unplanned delv cost.

for the account 334100 the mount is coming as zero , but i entered as 500 for unplanned delv in details tab. so as its coming as zero below balance is not becoming zero.

I checked OBYC settings but its fine.

Please help.

[BijayKumarBarik]

Hi,

Account type K for vendor,S for G/L accounts and M for material.You Invoice screen have Debit 908.13,Credit 1408.13 and Balance which need to be entered  is 500.You are not getting any error message on invoice posting as tolerance limits set for  tolerance keys (DQ,PP,VP,PS and AP etc)for your Company code in t.code:OMR6.

But you can post Unplanned Delivery Cost in t.code:MIRO by selecting "Subsequent Debit"

Regards,

Biju K

[Former Member]

Dear Ujwal,

Kindly enter the Tax code for the unplanned delivery cost in Details Tab

Regards

Anupam

[former_member420959]

hi anupam,

i have entered tax code for unplanned delv cost also in details tab.but not getting the value.

Another problem is for few PO's i am not even getting the line for while i simulate for unplanned delv cost.

Ujwal

[Former Member]

Dear Ujwal,

As per your screenshot, the amount 500 is still showing in balance. Why is it showing so ?

Sorry but i didn't understand what do you mean by below sentence

Regards

Anupam

[former_member420959]

anupam,

the amount i entered in the unplanned delivery cost is not filled in the last item, so the balance is not becoming zero.

Regarding that line,

for PO i have taken for the above screen shot i am getting last line as handling charges and im expecting 500 given in unplanned delivery cost but for other PO's iam not getting the handling charges entry also.

can you tell me what can be the problem.

Ujwal

[Former Member]

Can you please check what error it is giving by clicking on Messages.

Secondly if you are not putting any unplanned delivery cost then its allowing you to post the document.? Also can you please help me with the screen shot of First screen, what inputs you are giving ?

Thanks

Anupam

[Former Member]

Hi Ujwal,

1.Planned Delivery costs mean Costs like Freight,customs i think there will be no taxes calculated on Unplanned Delivery Costs.

2.Is there a different Vendor added in for the Planned costs like Freight.

Regards

Routhu

[former_member420959]

i used Distribute Among Invoice Items Incl. Planned Delivery Costs option in incoming invoice-->configur how unplanned delivery costs are posted

[former_member420959]

yes these costs are like freight, handling etc and donot have taxes

no there is no different vendor.

thanks

[Former Member]

Dear Ujwal,

Please check below links if it helps you

http://scn.sap.com/thread/1154484

http://scn.sap.com/thread/3311202

Regards

Anupam

[former_member420959]

sorry routhu,

there is different vendor for freight.

Ujwal