Transport Charger Post Directly to vendors Account through Sales Order

[Former Member]

Dear All,

I have the query of Transportation Charges in Sales Order Post directly to Vendors Account.

I have configured Partner functional of vendor in sales order but how to post the transportation charges to that particular vendor Account ?

Please give solution for this.

Rgds

Pawan Sarda

[Former Member]

Hi,

In SAP you cannot do any postings either to customer or vendor. Customer postings happen only while creating billing documents in VF01.

As far as vendor postings are concerned, The postings happen in MIRO transaction.

The scenario you have mantioned is not possible the way you want it.

But if you use transportation in Logistics execution, then actual freight charges can be posted to vendor account after shipping cost document T.Code: VI01 is posted.

Hope this helps.

Regards,

Sharan