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
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