A Service PO is created with the quantity of 10.
Price of the service is 100 USD
Gross Price: 1000 USD
Discount is 20%
Net value incl. discount 800 USD
Packing, fwd charges 100 USD (Delivery chrgs)
TOTAL PRICE*****: 900 USD.
The Delivery charges of 100 USD is not getting picked while doing MIRO.
Even the Net Price shown for the line item in PO is 800 USD.
Why is this happening? Is ther any config required for the Condition type so that the relevant value appears at the time of MIRO.
Valuable suggestions will be highly appreciated.
Thanks and regards,