Misc. charges posting

I have done the misc. charges manually as per the instructions in the help. But in the inquiries–>Total is not showing the misc. charges value.

Any one can help me?

How is the charge setup?

I presume you mean the Misc. Charge box from the PO?

You are not clear on where you are, what you have put in and the state of the PO. If it is invoiced it should show nothing!

Thanks for the reply!

I am in open order state. I have done the misc. charges in header and allocated to the lines. In the lines–>Setup–>Misc. Charges the values are showing. But the values are adding into the po total value.

You have not told me how the charge is setup and you have not told me the type of order, is it a PO?