We are using a freight condition type for stock PO s. At the time of goods receipt / invoice verification, the value of the freight condition type is posted to the stock account - this is correct.
In transaction MIRO, we use the display variant "Goods/Service Items + Planned Delivery Costs" to ensure that the freight condition value is presented for invoice verification.
We would like to do the same for asset purchases so that the value of the freight is posted to the asset on a PO. When I create a PO for an asset (using account assignment category A), the goods receipt is non valuated. Therefore there is no accounting document at the time of goods receipt. This is as I expect.
However, if I include a freight condition on an Asset PO, I would expect that the value of the condition would post at the time of invoice verification (MIRO).
When I go to MIRO, the freight condition is not presented.
I have checked on various forums as well as checking account assignment category, movement types, account determination etc.
Does anyone know how this can be set up or has anyone else had this requirement?