INVOICE W R TO GR / PO WITH BROKERAGE CONDITION

HELLO Experts..
here is the issue..
i am working in hosiery industry.
while i m making a contract for my YARN material . i have to do the contract through one broker and for that i have to pay him.
suppose my material is X001, vendor is Y and broker vendor is Z.
material price is RS 140/KG. i have to purchase 1000 kg.i have to give one percentage of total value (1400 rupees) to broker
but there is no field in contact for broker ..what i know.
so i make an PO. In this condition type ..i copy FRA1,make (ZFRA1),
in PO , go to condition tab(item level)..select ZFRA1, GO TO DETAILS, here i give my broker's name as Z.
than i go for GR..Here all G/L accounts are hitting properly, i.e RS 140000 goes to G/R clearing a/c from stock accounts and 1400 rupees goes to broker account.
but while i make an INVOICE for it, when i give PO NUMBER as reference document,it is only picking 1400 rupees not 140000 rupees BUT when i am giving DELIVERY NOTE NUMBER OF GR, it is picking 14000 rupees.
SO PLZ HELP ME OUT.
regards
raghu..

Hi
In transaction MIRO you should be selecting "Goods/service items" for the main vendor with PO no.
For broker IV you should select "Planned delivery cost" with PO no.
Regards
Prasad

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