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Frieght charges include for particular customer

Former Member
0 Kudos

Hi,

How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).

Frieght amount should shown in invoice also.

How to do that above issue.

Please help me to resove this issue.

Thanks,

Suresh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please Confirm,

Where the frieght calculation has happend? In Sales order or Shipment cost document.

Former Member
0 Kudos

Hi,

Frieght charges its shows in slae order to invoice documet

Thanks,

Suresh

Former Member
0 Kudos

Hi

Frieght charges are calculated through condition type KF00 (SAP Standard COndition type). You can create your own condition by copying to the existing one.

Include the above condition in your pricing procedure and maintain account key ERF.

In VKOA provide the G/L accoutn details (as you mentioned) through the above account keys.

From sales order to invoice processing system will copy teh codnition to Invoice level and whiel releasing the invoice document system will credit Frieght G/L accou tn automatically.

Your customer account will be debited with the friehgt amount.

Thanks Y reards