For Stock Transport Order the system is not considering the Freight condition FRB1 filled in the Header of the Purchase order. As a result, the system is not calculating the GR/IR value and the related FICO posting waiting for the Invoice from the Vendor.
In the header there are 3 condition records for FRB1 for
When posting the Goods issue , in the Accounting document we can't find any posting related condition FRB1 to Freight clearing and Freight finish goods (FR1 and FRE accounting procedures linked to condition type FRB1)"
Kindly help me