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Stock transfer freight expenses issue

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



Former Member replied


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.


Edited by: samuel mendis on May 12, 2009 8:45 AM

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