Freight conditions amount to a diffrent G/L account

[Former Member]

Hi Experts

Currently in the pricing procedure , the freight conditioon is stastical with out any Account key, from now on the business wants to post the freight values top a diffrent G/L account, please can any one guide me what has to be done to full fill this and what settings to be chnaged from the current procedure.

Thanks

[Former Member]

hi

in this case you have to remove stastistical and eep mandatory and ERF is the account ey for frigeht and in RAD settings you wil assign G/L account agaist ERF.

balajia

[Former Member]

An additional consideration is whether the freight is an actual charge - or an accrual.

If it's actual charge to teh customer , you may need to make some other changes to the pricing procedure. For example, is it going to be subject to tax, and what subtotals is it applicable for. You can look at SAP delvered pricing procedures (e.g. RVAACA) to get some ideas. (You'll see the ERF assigned here as mentioned in the first response.)

On the other hand, if this is accruing freight (not charged to the customer but absorbed - a.k.a. 'Delivered' pricing in North America), you may need to use the accruals account:

1. DR freight deduction from revenue (income statement)

2. CR frieigh payable (balance sheet)

[reazuddin_md]

Hi,

Seems basic issue- remove the statistical indicator maintain account key ERF for eg & maintain VKOA account determination entry.

any changes in pricing procedure effects the newly created documents, so you can proceed further, if the doesnt have any effects.

Regards,

ReazuddinMD

[Former Member]

Hi All.

Thanks for your support.

Thanks