I have created Z condition type to capture other charges like Bank charges, Agent Charges and Local freight.
But when I am posting Goods Reeipts, incorrect amount is getting calulated and hence I am getting point difference for delivery cost.
STO PO qty : 35 RL
Local Freight : 32000 INR
After Goods receipt, system is posting 32000.15 INR in GR/IR account. 0.15 is extra.
It is giving difference during MIRO
How to handle this?