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https://answers.sap.com/questions/9884153/posting-unplanned-delivery-cost.html
Posted on Mar 12, 2013 at 10:29 AM ... To enter Unplanned delivery costs during Invoice entry . ... SPRO--- IMG --- Material Managment --- Invoice verification --- Incoming Invoice --- Configure How Unplanned Delivery Costs Are Posted. With Regards,
https://blogs.sap.com/2013/10/12/planned-unplanned-delivery-costs-in-mm/
Oct 12, 2013 · ** Unplanned delivery cost with subsequent debit. If you want to post unplanned delivery cost to different gl , it is possible with belowed configuration steps. Advised by Raja Ramasamy. Spro –> MM –> Logistic Invoice Verification –> Incoming Invoice –> Configure how unplanned delivery costs are posted. There are 3 options belowed.
https://www.slideshare.net/worldandme01/sap-mm-what-is-unplanned-delivery-cost-in-sap-mm
Jun 12, 2014 · Unplanned Delivery Costs with Standard Price From “SPRO”, go to “Configure How Unplanned Delivery Costs Are Posted”. 5. For Unplanned Delivery Costs, by default, blank means Distribute among invoice items and 2 means Choose the G/L account to post the amount to. Unplanned Delivery Costs with Standard Price 6.
https://help.sap.com/saphelp_46c/helpdata/en/a8/b9969d452b11d189430000e829fbbd/frameset.htm
Unplanned delivery costs are distributed among the items when the document is posted Unplanned delivery costs are posted to a separate G/L account In Customizing for Logistics Invoice Verification, you can configure which tax codes the system should suggest for the G/L account: Incoming Invoice ® Maintain Default Values for Tax Codes .
https://knowledge.kofax.com/ReadSoft/Troubleshooting/How_to_configure_unplanned_delivery_costs_in_PROCESS_DIRECTOR
In order to post unplanned delivery costs to a separate G/L account, follow these steps: Within the SPRO transaction, expand Materials Management, Logistics Invoice Verification, and Incoming Invoice, and then click Configure How Unplanned Delivery Costs Are Posted. Type a 2 in the Different G/L line row.?
https://help.sap.com/saphelp_46c/helpdata/EN/a8/b996aa452b11d189430000e829fbbd/content.htm
The unplanned delivery costs of $100 are distributed in the ratio of 4 : 1 among the invoice items for materials A and B: $80 of the delivery costs are allocated to material A. $20 of the delivery costs are allocated to material B. See also: Example: Posting Unplanned Delivery Costs
https://it.toolbox.com/question/unplanned-delivery-costs-to-be-distributed-among-line-items-in-miro-import-po-052212
If you enter unplanned delivery costs in MIRO, you can specify whether it should be distributed among the items or post to a separate account by customizing in MM/LIV/incoming invoice/Configure How Unplanned Delivery Costs Are Posted. Matthew
https://apps.support.sap.com/sap/support/knowledge/preview/en/2705721
When posting a partial invoice for a limit item with Unplanned Delivery Costs (UPC) in transaction (Tr.)MIRO for a referenced Purchase Order (PO) with the following criteria:. GR Based IV set; SRV Based IV NOT set; the UPC are not being posted to a Price Difference account (PRD).. Instead, they are mixed with the "GR/IR clearing" account.. NOTE: Customizing in "SPRO –> MM –> Logistic ...
https://it.toolbox.com/question/sap-cancellation-goods-receipt-after-posting-unplanned-delivery-cost-070511
Configure How Unplanned Delivery Costs Are Posted. In this step, you specify how the system posts unplanned delivery costs in Logistics Invoice Verification. There are two options: Unplanned delivery costs are distributed among the individual items in proportion to the item amounts invoiced so far and the item amounts in the current invoice.
https://wiki.scn.sap.com/wiki/display/ERPSCM/MIRO+Unplanned+delivery+costs+not+excluding+cash+discounts
Dec 21, 2016 · The unplanned delivery costs entered in MIRO are not included in cash discounts. Solution. This is caused by incorrect configuration, and how the invoice is posted in MIRO. Read KBA 1792266 for more information on how to configure the customizing and how the invoice is posted in MIRO. Related Notes / Content
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