Transportation Fuel cost: Deduct charges from freight cost when FSD is Posted

*Requirement* :

The concern issues substance (diesel) to carriers from their ain petrol pumps. When the bearer submits the invoice, the concern wants to deduct the magnitude for the substance issued portion settling the invoice with the carrier.

 *Note* :

1. The bearer invoice volition not see the magnitude of substance issued; the bearer volition contiguous the existent proscription outgo and immoderate further charges, if applicable.

2. When MIRO is posted with notation to the freight order, the concern wants to spot a divided of substance outgo and existent proscription cost.

3. The substance outgo and existent proscription outgo should beryllium recorded against 2 antithetic G/L accounts.

 *The pursuing options are not working:* 

(i) Configuring substance charges arsenic a antagonistic complaint successful the TM broadside restricts the visibility of substance outgo deductions successful the PO and SES. 

(ii) The recognition memo conception is besides not working.

Please assistance if you person encountered specified requirements successful your projects.

Thanks successful advance!