How to settle surcharges

Dear Expert
I have one query.
See, I am creating PO & maintaining Surchargs with the help of ZS01 Condition type manually.
After receiving goods receipt from vendor doing MIGO to receive material in the system.
But wihile doing MIRO only material cost get settele & not the surchargs though i selecting material + planned delivery cost.
Now my question is how to settle this surcharges ?
with regards
SANTOSH KADAM

Go to your condition type: ZS01 and under COND.CATEGORY you need to maintain B = Delivery cost and when you do invoice again your condition will be part of delivery cost
Edited by: Afshad Irani on Apr 15, 2010 2:01 PM

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