on 06-03-2011 4:38 PM
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.
Please guide
Regards,
Pranav Dave
thanks
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In MIRO for freight vendor add balance delivery costs for each materials.For example,0.5,1,1.5 .
I have tested in dev. environment.Accounting entries will also be cleared.
Edited by: Jeyakanthan A on Jun 3, 2011 10:28 PM
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Hi,
Unless you have a very specific reason, while doing MIRO, you can Post the difference of Transportation (Planned vs Actual) Cost in unplanned Delivery cost tab. This is a standard practice used for this scenario.
Best regards
Amit Bakshi
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