We have the same problem... The charges (added to the CO) will not be recognized in the posting proposal. First the charges did not exits in the MHS message until the charge type option “Print Charge” was activated.Now the charge gets an seperate line in the external supplier window but in posting proposal it is not shown (except for the amount it adds to the order). seams that IFS not recognize it as a charge. Thinking if we could solve the issue with a Posting template...
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