CHA charges to be loaded on miro

Hi,
I have requirment. In one of the PO the user forgot to maintain the condition record for CHA charges so it doesn't appear in PO. GR for this PO was posted and when user tried to post the invoice for CHA vendor it didn't appear in MIRO. So it was understood that as the amount was zero in PO for condition records it didn't appear in MIRO. We can't reverse the GR as the material is already consumed. So is there any way to load this amount on material  through MIRO during invoicing the same to vendor as during GR this amount was not loaded on material.

No way other than reversing the consumption. Do 262/ 202 movement , reverse the consumption, reverse the GR, maintain condition CHA in PO. Redo the MIGO , MIRO.
If you donu2019t  want to reverse consumption movement then you have to pass the FI entry. But still I donu2019t think it will be loaded on the material.

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    Vijay_23 wrote:
    Here my client requirement is they will be entering the total customs and cha charges in the PO conditions
    >
    > in pricing i have to make one separate account key for CHA charges, for customs it is already available
    >
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