The client has created PO. In that PO, the packing charge is not included. At the time of doing MIRO the invoice has packing charge. The packing charge should get added to the material value. So in the material tab, i gave the material number and put the value. When i simulate and saw, the packing charge is going to price difference account. What should be done so that the packing charge should go to material value?
I will award full points.