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

[Former Member]

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]

Thanks a lot

[Former Member]

Hi Michela,

This is possible by adding one more condition type with blank condition category and negative value in plus/minus field.

please refer the following wiki which gives step by step configuration.

Appreciate if it is useful

http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Edited by: Raja Ramasamy on Apr 14, 2010 7:20 PM