Our users post the invoices using as the reference document the delivery note. They also have planned delivery costs. Using the Purchase order/ Scheduling agreement as the reference document, there is no problem. You can use the indicator: Goods Items/Delivery Costs/Both for selecting which part you want to include in the invoice. However, when you try to post the invoice using as the reference document the delivery note, the indicator for selecting "goods/service items", "planned delivery costs" or "goods/service items + planned delivery costs" disappears. How can the planned delivery costs be included?
kindly suggest how to resolve this?