Unplanned delivery cost in MIRO

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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

[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