Freight Splitting while MIRO
We have raised PO with multiple lines items. We have assigned the Freight condition to each line item.
Material u2013 X, Value - 100, Freight u2013 2
Material u2013 Y, Value - 200, Freight u2013 4
Material u2013 X, Value - 300, Freight u2013 6
Freight has separate vendor then material supplier.
Now while receipt the following entry will be posted
Material u2013 X Dr. 102
Material u2013 Y Dr. 204
Material u2013 Z Dr. 306
To GRIR 600
To Freight Clearing 12
While MIRO for Material vendor will be
GRIR Dr. 600
To vendor 600
While MIRO for Freight vendor we have actually received invoice for Rs. 15 instead of planned value 12.
Now, how the system will divide additional Rs. 3 on said receipt of three materials?
I want to upload Rs. 3 on material based on their value or Qty.