This is a delivery cost, so it's not strictly related to quantity. The invoice for the quantity is issued by the merchandise supplier, the delivery cost invoice is sent by the transportation company. The charge for one truck is 1000 USD.
For some reason they decided to invoice 600 + 400 instead of 1000 USD. Why, it's a bit irrelevant, they did it and I need to post these two invoices in SAP.
I said WRX but in fact it's not WRX since this is a delivery cost, but the same reasoning applies. I have 1000 USD in stock, and 1000 USD in FR/IR account for that cost type.
What the standard does when I post Invoice 1:
- Posts 600 USD to vendor account;
- Clears 1000 USD from FR/IR account,
- Posts - 400 USD in stock account (or price differences if I don't have stock)
What I want to do:
- Posts 600 USD to vendor account;
- Clears 600 USD from FR/IR.