Tranportation cost against a transporter in a stock transfer order

[gaurav_jain27]

Hi,

I have configured a stock transfer scenario.I have made a freight condition also.

But I want to capture this cost against a vendor ie transporter.

So how to book this transportation cost against a transporter (Vendor) so that at the month end i can see a report and can pay this transporter.

Regards

Gaurav Jain

[Former Member · Accepted solution]

Assign a different account key and GL to the particular condition type.

[gaurav_jain27 · Accepted solution]

HI Jeewanth,

But I need it transporter wise.

How to do it.

Regards

Gaurav

[Former Member]

Assign a diffferent account key and GL for the particular condition type in your pricing procedure.

[Former Member]

In then u need to create a new access sequence with a new table (include vendor field over there).

Edited by: Jeewnath on Jan 15, 2009 5:21 AM

[gaurav_jain27]

I want a different GL account to be hit everytime I choose different transporter. In ur suggestion different GL Accounts cant be hit.

Regards