on 05-12-2009 6:46 AM
HI All,
My scenario is as follows,
My client is doing stock transfer from plant to plant through road and rail.
I want to capture the two freight expenses in to two G/L accounts.
Is it possible to have two G/L accounts for one valuation class.
Or any other configuration is there.
Kindly help me in this regard
Regards
KK
Hi
In the pricing schema RM2000( or in your customising schema) you will have to add an additional Freight condition ( currently you must be having FRB1(value) & FRC1 (quanity) ) just decide which category you wish have that additional condition. Use M/06 txn code and copy any one of the existing freight condition and add that in your schema.
In the calculation schema use two accrual keys FR1/FR2/FR3 againt both the conditin types and assign two G/L accounts in OBYC for the accrual keys. Use both the conditions in STO. and you will be able to do invoice for both the Transport expenses.
Regards
Edited by: samuel mendis on May 12, 2009 8:45 AM
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HI,
Steps rquired -
1) create two condition types
2) create two account keys.
3) Assign different G/L to a/c keys.
Menu path =
SPRO- > MM -> Purchasing -> conditions -> Define Price determination process.
regards,
sujit
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Dear,
1st of all frieght condition will not depends on the valuation class
it depends on the accouting key u maintained in the pricing procedure of ur STO
here at creation of sto u wil maintain the frieght contions with seperate vendor and maintain seperate accouting keys for seperate frieght condition for road and rail in ur STO pricing procedure..and seperate invoice for rail transportet and road transporter, discuss same with ur FI consultany also.
Regards
venu gopal
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