Question:
Hi MM Gurus,
I have a typical requirement. In my PO I have freight and net price.
For freight I have a different freight vendor. After making the GR when I tried to post the IV(MIRO) for goods+delivery costs system is posting entire amount ie., material cost + freight to the main vendor only and not to the freight vendor. In this situation please tell me..
1. how to post (credit freight vendor and supplier) in single MIRO transaction?
2. do I need to post MIRO for goods/services once and next one more invoice for freight(delivery costs)?
pl respond.
Venkat MM
Answer:
Hi,
No, you will have to post it to two different invoices - one for freight and one for material as there is only one Invoicing Party field at the Invoice Header.
Cheers,
HT
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Moderator:
Answer:
Hi HT,
Thank you very much.
Venkat