Hi everyone,
Need your help on this topic:
User is making subsequest debit in MIRO, selecting PO lines and giving unplanned delivery cost value in Details tab 173.70 USD, and also giving balance in G.l account tab 74213.08 USD ( this value must not be allocated to material price).
The problem is we are expecting to see this line items in simulation:
CR Vendor 74389.78 USD
DR material 176,7 USD
DR G.l account 74213.08 USD
But what we get is:
CR Vendor 74389.78 USD
DR Material 163.35 USD
DR G.l account 74226.43 USD
What is the reason of wrong allocation of amounts?