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MIGO - WRX Split (Cost Componentwise)

Hi,

Our Requirement is as below. I don't think it is possible in ECC6.0. But, I am still posting this message, please share your ideas, if you think differently.

Say, for example; The Standard Price (componentwise) of a material is as below. The material is procured externally (against a Purcahse Order).

Raw Materials                 100

Freight OH                      10

Material Handling OH      5

Total                              115

The Price control indicator of the material in question is “S”, as per Standard SAP design below Accounting document is correctly posted at the time of Goods Receipt (MIGO) against a Purchase Order.

Inventory Account (BSX)        Dr.   115

    To GR / IR Account (WRX)              115

However, the requirement is to Split the GR / IR (WRX) Account at the time of Goods Receipt and post Accounting document as below:

Inventory Account (BSX)                    Dr. 115

    To Inbound Freight/Duties Applied         10    (GL Account:X1)

    To Material Handling Applied                  5      (GL Account:X2)

    To GR / IR Account (WRX)                     100  (GL Account:X3)

I heard, this was possible in older version 4.6B. I am not sure.

Thanks,

Bijay

Former Member
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