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Posting frieght to another GL account


I am receiving goods of Rs. 20000 (Rs. 20 * 1000 units). My frieght charges are Rs.1000 which i am entering into purchase order (PO).

Now my requirement is that when i do goods receipt, the entry for frieght should not be loaded into inventory. It should be debited to another GL account (which is balance sheet A/c).

Now when i do goods receipt, my inventory is getting debited with Rs.21000 (basic + frieght) and not Rs.20000.

I tried changing accrual keys in M/08 and further i copied accural keys and condition type of frieght itself.

Inspite of this freight is loaded on inventory instead of separate line item.

Please help.

Former Member

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