cancel
Showing results for 
Search instead for 
Did you mean: 

accounting document cartage payble

Former Member
0 Kudos

Dear Experts

here i am giving an screen shot

my issue is related to cartage payable , i want to add cartage payable amount in companies account not in customer account

please suggest what configuration is required

Regards

Abhi

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

If you dont want to debit the end customer, then check the box "Statistical" for that condition type in your pricing procedure.  On the other hand, if Finance team needs to monitor this, then

  • remove the existing Account Key,
  • assign a new Account Key under "Accrual",
  • get the required accrual G/L Account from finance team and finally
  • assign this G/L account in VKOA under Provisional Account.

G. Lakshmipathi

Former Member
0 Kudos

Respected Lakshmipathi Sir

Thanks For your Reply

sorry for my above explanation

exactly my requirement is :-  we have multiple incoterm like EM1 , EM2,........ EM8,.......

                                                   client required when he select EM1 EM2 then cartage expenses are added to customer account, But if he select EM8 then expenses will come into companies account

account

phanikumar_v3
Active Contributor
0 Kudos

Can you provide the same logic to your abaper in SDVFX005 and you can force the system to take Dr accounting key for your cartage condition type.(when VBRK-INCO1=X)


i may be wrong...


Pl update..


Phanikumar

Answers (0)