Hi,
I have requirment. In one of the PO the user forgot to maintain the condition record for CHA charges so it doesn't appear in PO. GR for this PO was posted and when user tried to post the invoice for CHA vendor it didn't appear in MIRO. So it was understood that as the amount was zero in PO for condition records it didn't appear in MIRO. We can't reverse the GR as the material is already consumed. So is there any way to load this amount on material through MIRO during invoicing the same to vendor as during GR this amount was not loaded on material.