Skip to Content

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

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.

Helpful Answer

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