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Jun 11, 2019 at 07:25 AM

Unplanned Delivery Cost Distribution

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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?