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incorrect delivery cost value at MIRO


We are using support pack SAPKH60408 and checked LOG_MM_MAA_1 business

function is not activated.

But at MIRO with reference to PO if planned delivery cost option taken

for transporter invoice posting, the values proposed by the system are


For example,

If PO no. is ****

Qty ordered 24,000

GR done twice of 12000 each

Now from shipment cost doc calculation suppose two delivery costs are

created; 1) 5000 for first GR and 2)6000 for 2nd GR.

Now while doing MIRO for delivery cost corresponding to first GR

(Before 2nd GR got posted),referencing PO no.the value proposed 5000

which is correct.

Now after posting the first MIRO if user is doing second MIRO(After 2nd

GR got posted) for delivery cost with ref to same PO no. then the value

propsed is 5500 but it should be 6000, since the balance in freight

clearing account is 6000 only.

System is averaging out the values, is it standard functionality or any


Already gone through the note no.1533109 do we need to implement the

said note.

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