Frieght charges showing diffrent amount than Purchase Order

Hiii experts, user has created a Po in that the user has given condition FRB1 i.e frieght (value) of Rs. 5000... but when the user runs miro the value changes to Rs-4593.. I am providing both screenshots of the same.. kindly help me to solve the issue

Hi,
   If you are using inbound delivery and Transportation Management (TM) module, then it is possible. In TM , we have the option to set the freight cost per delivery. But if you are not using TM module, you have to change the freight amount in MIRO manually.
   If the condition is not on quantity scale, system will calculate the total amount in PO without considering the quantity. But the calculation in MIGO and MIRO is always based on the quantity.
   As of my knowledge, it is not possible to default the same amount in MIRO for each delivery irrespective of quantity (without TM module). I would suggest to change the freight amount in MIRO directly, so that the same will be reflected in the material account automatically if sufficient stock is available.
   You may check the option and revert back if you need further clarification.
Regards,
AKPT

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As you are doing MIRO wrt PO without GR, then
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Hello,
I am working on 8.81 PL08 environment and I have this situation:
I issue a Purchase Order and then a Down Payment Request which I pay. When I go to invoice the purchase order the down payment and payment due fields on the invoice are correct.
In the case I issue another down payment request and for the same Purchase Order which closes the amount of invoice then when I go to the invoice and choose Copy From the same fields are not right.
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Gerasimos

Thank you Gordon,
However I cannot deny to the user that wants to apply that that there is a business case where the vendor demands the invoice to be paid all in front (maybe one installment with the Purchase Order and one with the Receipt of the Goods). So, I would expect this to be covered.
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Now I can see that I can wright the correct amount to column "Net Amount to Draw" but still I cannot understand why a user should do that.

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Hi
Have you seen all of the follwoing datasources......
http://help.sap.com/saphelp_nw04/helpdata/en/df/fbb0d62f3a794d98d23609d17e1610/frameset.htm
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i am developing purchase order history program in ALV,
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material name
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plant
purchase group
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avirat.

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for getting proper Po History you need to select PO's details from EKKO table and
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Frieght charges showing diffrent amount than Purchase Order

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