on 07-14-2015 6:11 PM
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Thank you all,
We have different screens but, i proceeded as Jagdeep Singh Choudhary
and my problem is solved
Raoul
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1) If you received delivery cost invoice then clear the planned delivery cost by using the following function,
MIRO --> Detail tab --> Enter the account number of delivery cost vendor in the field "Inv.Party" and process
2) If you entered delivery cost condition in the PO then clear the planned delivery cost by using the following function,
MIRO ---> Select Planned delivery cost as item type under PO reference tab and process
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Please refer this link:
It guides you step by step.
Also check the transaction OLMRLIST.
Click on the Button Filter by ... it is already there on the screen shot you have captured .. then select delivery costs ..
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