Hi,
I already read some topic regarding my issue on unplanned delivery cost during MIRO posting but I don't have similar case.
My case is, Currently, i am posting Intercompany invoice using Purchase Order and the mark up via GL tab via Miro, Now trying to post an amount on Unplanned Delivery cost tab but I don't want to distribute this amount to my markup posting. It should only be distributed on material line of the PO, and not the the markup posting.
Is there a way to exclude distribution of unplanned delivery cost on my markup posting?