Hi Experts,
I was trying to post MIRO for a PO with freight charges maintained in PO condition.
We do not have a GR so proceeded with MIRO. I maintain a seperate G/l account for the condition type.i.e In OBYC setting I maintain GL account XXXX for key FRE .
But when this displays in MIRO for that particular PO i see that the expense account is defaulted instead of the frieght account.Is there a way we can have the freight G/L account captured during MIRO.
Request you to help me out with a suitable solution.
Thanks ,
Suvarna.