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Former Member
Apr 21, 2007 at 11:31 AM

Invoice Verification for Conditions, e.g. Freight Delivery Cost

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Invoice Verification for Conditions, e.g. Freight Delivery Cost

PO was created with conditions, i.e. freight.

Example: 100 items & 2 USD = 200 USD (Main Product)

+ Freight 50

Total Cost 250

Goods are receipted as follows:

1) Main Product 10 items @ 2 USD = 20

Freight 10/100*50 5

Total GR Accrual 25

2) Main Product 20 items @ 2 USD = 40

Freight 20/100*50 10

Total GR Accrual 50

Upon Invoice Verfiication (MIRO), following are the results.

Main Product

Item 10 @ 2 = 20

Item 20 @ 2 =40

MIRO booking for main product is itemized. This is correct.

However for freight,

Freight

Item 30 @ 2 = 60

MIRO booking for Freight is sum-up instead of being itemised. Is this a SAP standard funtionality. We prefer an itemised booking of freight also.

Appreciate your reply.

Thanks

Robert