freight and other cost

[Former Member]

Hi All,

I have few doubts to clarify.

1) standard freight cost and other shipping cost or custom duty which is entered in condition tab during order VA01 will not be counted in order net value, correct?

2) at which point the cost in point 1 which entered during order is flowing to copa? during post goods issue or vf01?

3) base on what criteria it flows to copa and what tcode to see it settled in copa?

thanks

[Former Member]

Hi,

Run KE30 report and then you can find those stastical condition values,if those conditions are configure as value fields in controlling section of SPRO.

Regards,

Chandra

[Former Member]

hi,

during order time or pgi time or billing time it will flow to copa?

thanks

[Former Member]

Your questions is not as straightforward as you may think.

1 - You define whether or not these costs have an impact on your net value. You do this via your pricing procedure, for example:

a) - your customer may want to show the selling price, tax, freight and total. In which case you would represent this as follows:

PR00 = 100

TAX = 14%

Sub-total = 114

FREIGHT = 50

Total =164

b) - postings to FI/CO are normally at billing stage. However you can do sales order costing - for this you have to configure your system accordingly.

What exactly is your business requirement?