Freight entry in invoice

Dear Friends,
I have an issue like this..
PO is created with 10 items and freight charges are entered in header level.
GRN is done for 3 items..
While making invoice for partial delivery, system is not taking freight condition.
"Checking invoice with goods/service+planned delivery costs".
Can anybody tell me what could be the possible reasons...
Points will be awarded immediately...
Raju

Check header tabs in MIRO Screen. There is feild which copies this value from PO
Regards
SE

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