I have done PO with Freight charges wrt PO ihave done GRN, but in GRN Freight tab that vendor is not showing only Freight condition showed, when i checked GRN FI doc it is going to correct G/L account for freight.
our worry is when i am doing MIRO with Goods receipt & planned delivery cost Freight is not capturing.
If Vendor is not showing in GRN freight tab so please guide me how to resolve this.
second thib=ng we have already done GRN in month jun now this month has closed.
Please guide me.