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author's profile photo Former Member
Former Member

Unplanned delivery cost in MIRO

Hi,

We have following settings for Invoice verification;

Unplanned del costs ---> Distrubute amongst the invoice item.

However despite of this settings, system is posting the unplanned delivery cost to seperate GL (Seperate line item)

Could you please suggest what can be done for this?

Thanks in advance.

Shp

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 06:45 AM

    Hi

    Please check in OBYC if you have maintained the G/L accou8nt for transaction event key - UPF Unplanned delivery costs

    If it is maintained then it will get posted to this account

    Thanks & Regards

    Kishore

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    • Former Member

      Hi Kishore,

      Thanks for prompt reply, however please find the comments as below;

      In OBYC no GL is assigned to UPF

      If PO is created using Material code, then unplanned cost is going to material account

      If PO is account assignment Po, then the unplanned cost is going to GL mentioned in PO for account assignment.

      Please suggest.

      Thanks

      Shp

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 07:06 AM

    Hi Kishore,

    Thanks for prompt reply, however please find the comments as below;

    In OBYC no GL is assigned to UPF

    If PO is created using Material code, then unplanned cost is going to material account

    If PO is account assignment Po, then the unplanned cost is going to GL mentioned in PO for account assignment.

    Please suggest.

    Thanks

    Shp

    Add a comment
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