Hi,
We have made a PO where there is a problem with one of the wrong condition type(Transit Insurance) which does not have any secondary vendor assingement,but the condition type is having Account key (Other Clearing)
As the MIRO-Planned delivery Cost Conditions for Sec Vendors Such as
Basci Customs, Excise, octroi, are allready posted& the GR for this material is allredy done & the material is allready issued
the value which is lying in the other Clearing account needs to be settled as there is no vendor assingemnt to this condition type we are finding it difficult where to nullify this account
Please suggest what can be done