I need a solution for the below situation.
A PO is created with wrong pricing procedure due to wrong schema group assignment in vendor master.
Because of this not able to add some delivery charges in the PO.But there are some other delivery costs
which belong to different vendor other than ordering vendor.
Now GR is done and at the time of invoicing ' Planned delivery cost ' is selected and
vendor is changed in invoice header & delivery cost is directly booked to material account.
Note: M/L is active.
When we check accounting entry of invoice, actual cost entered in material account is not
getting reflected.Some minor differences are there.
For example 50 INR is posted to material account only 47 is getting added to inventory account
which is not correct.
What is the best solution to suggest at this moment?