I have a scenario in which I am paying extra money to vendor other than material price in PO.
Is there any condition type in SAP for Expeditory charges?
For a now I have created z condition type but in this scenario extra amount is debited on inventory-
e.g. material price is 100 and extra 20 then a/c entries in migo are-
G/L a/c for extra amt-20 credit
Price indicator for material is moving so extra amt hits material.
But I wan inv-100+
G/L a/c for extra amt-20+
what chages I need to do?
Can anyone guide on this.