Purchase Account activation in Company Code

[Former Member]

Hi,

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?

Thank you,

Vamshi

[Former Member · Accepted solution]

Hi Vamshi,

I donot think this can be done as if PAM is active FRE will be trigerred

See the IMG documentation for:

Materials Management

-> Valuation and Account Assignment

-> Account Determination

-> Account Determination Without Wizard

-> Configure Automatic Postings

Here do not execute the transaction, but click on the icon to display

the documentation instead. Then, scroll down the different posting keys.

You will see the following:

"Purchase account(EIN), purchase offsetting account (EKG),

freight purchase account (FRE):

These transactions are used only if Purchase Account Management is

active in the company code."

Therefore, 'FRE' is the freight purchase account and it is only used if

Purchase Account Management is active in the company code.