on 07-01-2021 8:51 AM
Dear All,
Have a nice day,
I am an end-user (newer in SAP). I have a cargo contains 3 items from India, for example, condition of delivery is Mumbai, and there are external expenses such as packaging and inland transportation (300 $). At this point I want to add the expenses to the total value of the invoice. But here are options to add it to the value of each item. This caused me to confuse.
3 items has different values
Do I need to add 100$ to each item value??!!
I want to add all 300 $ to the total value of the invoice. It would be okay and easy ?
can you guide me .. Thank you
You can go for (Transaction 3) Subsequent Debit in MIRO t.code for your PO and add to book packaging and inland transportation cost($300)
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Hi Sir ji,
Good day to you,
Thank you for your continues support. PO is not my authorized to create. I am creating RFQ and comparative statements only. All these issue i face in pricing procedures in quotation and final comparison. Then other people place and release the PO.
I would to share my SAP screen with you on teams.
Use unplanned delivery costs tab in miro and do not distribute. This will solve your problem.
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