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Jan 28, 2023 at 09:30 AM

Unplanned delivery and G.l account entry in MIRO but balance is wrong

251 Views Last edit Jan 28, 2023 at 09:31 AM 2 rev

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?