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Freight condition as a second MIRO line

R/3 4.7: In an inbound INVOIC01/02, is there a way to process a freight condition as a second MIRO line? The condition match to T076I seems to work only for INVF and not LIV, INVL. The E1EDP05 record seems to total with the goods/services amount instead of processing separately. Thanks very much for any insight.
It appears that it is coded that way. You may consider copying the function and make the necessary changes as needed. In your partner profile you can then redirect processing to your function. (menu WEDI)

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