We are creating a production order for a manufacture item with the cost of $35016 which includes material cost of $35000 and with surcharges of $16. After the completion of production order, in integration finance entries the receipt for finished item is created with only material cost i.e. $35000 and it is not including the surcharges cost i.e. $16.
How could we include this Item surcharges in the receipt..?

hi,

kindly check your mapping scheme if it includes entry for surcharge receipt.

regards,
jojo