FREIGHT SETTLEMENT IN PURCHASE ORDER

[Former Member]

Hi All

I Created a Purcahase order for an article with the Vendor "A" and i maintained freight conditions FRA1 with the vendor "B".sothat the Delivery cost will be settled to vendor "B". I made GR and i could able to see the Freight amount is posted in diff GL Accounts.

Now when i made the settlement MIRO referring the PO , i can able to settle only the Article price to the vendor "A". When i again call the MIRO transction for the freight settlement , i couldnt do that and When u i see the status in PO ,the cycle is completed.

Can any one tell me how to settle the Freight Account to the vendor "B"

Regards

Anis

[Former Member · Accepted solution]

Hello, Anis,

maybe it's obvious, but are you using the indicator " goods/service items/planned delivery cost/both"? On the right to the refference document number?

TomT