Hello Guys:
We came with an issue in UAT with client. I will explain my problem as under
Principal Vendor A...Goods Costs =1000 USD ..Transport cost chargeable to Vendor A=100
Insurance Cost=100 Chargeable to Vendor B
For above we created a PO, did GRN and when going to invoice verification in MIRO , user is selecting option 3 in Miro which is Goods/Services+Planned Del Costs for posting main vendor invoice for Goods cost 1000 and Transport cost 100 making total value of invoice 1100, however when i see in items section of MIRO i see that system is also picking the line items of Insurance cost which were to be charged to Vendor B and upon simulation system is posting the whole amount of 1200 USD to Vendor A which is wrong. Though we have an option of selecting Planned delivery cost but what if user gets one invoice for 1100 from Vendor A for Goods and planned del costs, system should not behave like. this. Is there any way to avoid this from happening ?
Thanks