Freight Charges in Billing Document

[Former Member]

Hi All,

Can anyone guide me in setting the correct pricing procedure. My requirement is to consider freight charges as expenses and not revenue. Ideally I am expecting to generate the below accounting document from SD pricing procedure:

Customer     Debit £500

Output tax     Credit £50

Revenue          Credit £450

Freight Charges Debit £50

Freight Accurals Credit £50

Inspite of generating as Debit Freight Charges it is Crediting freight charges and considering as revenue. Is there any where we can make setting in pricing procedure to consider as expenses rather than revenue.

Thanks,

Sr

[Former Member]

Hi,

Appreciated for your prompt response.

I have checked the settings for my condition type it is same as your settings but wanted to know which check box determines to post expenses or revenue.

Thanks,

Sr

[Former Member]

It will depend upon pricing procedure settings - V/08

Please check your Pricing Procedure settings as per this screen shot, it will depend upon the accounting keys

Ex: for sales price it is ERL, Discount is ERS and Transportation it is ERF etc.

Best Regards,

[Former Member]

Hi Dear,

Please check your condition type - V/06, we are also using the fright condtion at billing document fright condition settings are below compare your settings or else send the screen shot.

Best Regards,