Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Post freight cost in diff. G/L of the material cost Accnt Cat. E

Hi MM experts,

I created a PO in reference to Sales Order (account assignment E-Trading materials)

In condition I added a custom condizion for freight (SPRO Cond.category B, flag on accruals).

When I received material the freight cost was added in total stock valuation.

Account Account short text Amount Trs

174020 STOCK M VENT DIR 576,03 BSX

319500 FACT/REC 476,03- WRX

171090 Cte pass.stock march 476,03 EIN

171090 Cte pass.stock march 576,03- EKG

422000 TRANSPORT 100,00- Z03

319500 FACT/REC 100,00 ZMA

I want to see only stock value without freight cost in G/L account. I want freight cost in other G/L different of the material cost.

I expect that the result is as follows:

174020 STOCK M VENT DIR 476,03 BSX

319500 FACT/REC 476,03- WRX

422000 TRANSPORT 100,00- Z03

319500 FACT/REC 100,00 ZMA

Is there any other way to avoid this problem?

Thank you very much.

Regards,

Michela

Former Member
Not what you were looking for? View more on this topic or Ask a question