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My freight accruals are posting debit to credit and credit to debit

Former Member
0 Kudos

Hi experts,

i have a problem in account determination. My client requirement is freight value to be accrued. So I have given one account key for accrual key and another for accounting key column in pricing procedure. I have activated statistical indicator because this value should not be added or deducted to header total. The accounting key "ERF" is given for accruals as well as accounting key also with difference G/L account no. in VKOA. Account determination happening but accruals should be credited instead it going to debit to accrual account. I have configured the same way we configure for rebates. Rebate accruals are going to credit to that rebate accryak account but freight accruals are debiting to freight accruals account. Why??????

Please help me, suggestions are highly appreciated.

thanks,

nandam

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Could you cross check the GL entries in Revenue Account determination.

Answers (0)