Dear All,
We have an issue where business created PO, done GR and when trying to do MIRO, Freight condition is not getting updated.
Freight condition is manually entered in PO, GR accounting entries generated for freight clearing account.
I checked the condition type: Condition class- A(Discount/Surcharge), Calculation type- B (Fixed amount), Condition Category - B(Delivery costs), Accrual key ticked.
In pricing procedure, against the freight condition type, Accounting key and Accrual keys are maintained.
In OBYC against these keys, GL's are assigned.
Could not figure out what is the issue.
Appreciate any help.