I have created a Purchase Order with account assignment category as K (cost center).
The G/L account mentioned in account assignment of Purchase Order is 100200.
While creating invoice through MIRO, i am putting unplanned delivery cost as 26.68 USD.
When I chekced the accounting entries, the unplanned delivery cost has been debited to the account 100200 (which is mentioned in account assignment in purchase order) rather than the G/L account 150020 which is there is OBYC.
Could you please tell me how can it be possible to charge this amount to 150020?