I am facing a tricky problem while doing the Invoice receipt.
A Service PO is created with the quantity of 10.
Account assignment category: U (Unknown)
Price of the service is 100 USD
Gross Price: 1000 USD (100USD *10)
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 and the Total price is 900 USD.
Instead the Delivery chrgs are getting multiplied by quantity, which should not happen for Services.
This is only happening when I am keeping Account assignment category U (Unknown) in PO.
If I assign acct assignment category in PO is other than Unknown; the system is picking the correct price at the time of MIRO.
You can also refer to my previous thread on this issue.
Thanks and regards,