I am facing problem with delivery costs.
The PO has been created with material, account assignment category Q (Project) and quantity is 1 set. PO has delivery cost condition type FRB1 (Freight fixed amount).FRB1 value is 1000 INR.Done the goods receipt for 0.1 set. PO history has been updated for material with movement type 101.for delivery cost nothing has been updated in PO history.
After the Goods receipt has been reversed with movement type 102. In reversal delivery cost has been reversed for quantity 0.1 set and amount is Zero. Delivery cost amount does not get reversed.
After again posted GR for full quantity i.e. 1 set. Delivery cost has been updated in PO history with 1 set quantity and amount is 900 INR. When I post invoice it will showing planned delivery cost 900 INR only. How to post 100 INR delivery cost against this PO?
Kindly help me to resolve this problem.