Freight Amount will not added to Net Value

[Former Member]

Dear Experts,

The scenario is the client is bearing all the transportation charges.So in pricing procedure they do not want this value getting added in Net value.So for the Freight Condition type i use Condition Class as A(Discount and surcharges),Calculation type as B(Fixed amount) and condition Category as B(Delivery Cost).And also checked Accrual Check box and statistics box is not checked.

In my pricing procedure for this freight condition type i assign FRE accrual key for this so that the value will be transferred to G/L Account.

Pls guide is this the right procedure to configure for the above requirement?

Regards

Debasish

[Former Member]

Hi Deb

Check the statistics box.

By doing so the price will reflect in orders but only for display it will not be added to net value or gross value.

try and revert.

Edited by: Yadav on May 5, 2009 9:26 AM

[Former Member]

Dear Yadav,

If i Check the statistics box then it's not possible to post this value to G/L account which is the requirement of the client.

Regards