When creating a purchase order (PO), you can assign third-party charges to a PO line, but these charges will not be paid to the PO vendor. If a pending invoice is created manually, the charge is carried forward to the pending invoice line. However, in the Invoice Capture process, these charges are not transferred to the pending invoice and cannot be posted.

In the customer's process, automatic charges have been configured for specific items and vendors. Unfortunately, these automatic charges are also not transferred to the pending invoice in the Invoice Capture process and cannot be posted to the item or the ledger.

Reference KB: 955877