Purchase Account activation in Company Code
We have a situation where for the finished goods, we have a new Purchasing Condition to make accruals of Inbound freight costs. And for these finished goods, for the Company codes which have Purchase account activated, we do not want the posting to be done to FRE, Freight purchase account.
For the rest of the material types, the posting should be normal and have no change.
Even for the company codes which has Purchase account actiavted, we want the posting to be as ... during goods receipt.
89 108400000 1500 USD BSX
96 132200000 1250- USD WRX
86 815030000 250 USD PRD
40 450100000 100 USD ZFN (new)
50 132390000 100- USD FR1
Could you please provide your comments?