Hi,
Follow the step by step procedure explained in the note: 129066 - Invoice for planned and unplanned delivery costs
Ensure that the transaction selected in MIRO is subsequent debit (which will automatically flag the "subsequent debit / credit indicator in item level - the field exists one field before the field "correction ID"). If you get the RW022 message while posting, refer the note: 496512 - MIRO: Posting subsequent debit and credit
Regards,
AKPT