Dear All ,
Scenario is this that user had rcvd an invoive of goods weight 20kg, but the actual weight of goods is 18kg, rest 2kg is wt of pack.. material. Freight is charged in P.O is at the rate of Rs200/ kg, , now as per grn the freight value is 18kg x 200 = Rs3600. But vendor is charging the freight value as 20kg x 200 = Rs4000 .Now IV is done as per ideal sap system for Rs3600, but vendor says that Rs400 should also be paid as aa freight .Pl suggest how to pay the difference amount here user do not to post this amount to any cost center , as per user's requirement the freight should b e loaded on material cost only.User do not want to post this difference amt by Unplanned delv cost .
Thanx