frieght and other mischelaneous charges

[murali127]

Dear Guru,

Frieght and other charges happening for Delivering to customers, those charges will not be charged to customers,

Those charges will be bear by company itself. Is there any way to include those charges in invoice, in which should not be disclosed to customer also.

any tips will be highly appreciated.

Thanks and Best Regards,

Muralidharan S

[Former Member · Accepted solution]

Dear MahaMurali

There is a link to achieve this requirement:

http://help.sap.com/erp2005ehp_04/helpdata/EN/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm_

Since the shipment charges will not be borne by customer and will be settled by company itself the condition type should be marked as statistical so that it does not get charged to the net value of the invoice.

Further assign accoun key in the pricing procedure (ERF) such that the costs are accumulated to this G/L account so that using a report later (such as FBL3N) for this GL you can get the total costs that needs to be settled.

In order not to disclose this value to customer, there is a column in pricing procedure called "Print" - This column is after the "statistical" column.

Hope this fulfills the requirement. Feel free to get back to me if you require further clarifications.

Regards

Siddharth Sridhar

Edited by: Sridhar Siddharth on Sep 20, 2010 7:26 PM