Different vendor on FI document line items when posting GR

[Former Member]

Currently we have a PO that has freight condition as the PO vendor differs from the freight vendor. When posting GR, the accounting document line items has different vendors (ex. goods derive PO vendor while delivery cost derive Freight vendor). Is there possible configuration to derive PO vendor for all line items in the accounting document when posting the GR?

[Former Member]

Hi,

The function is logical, since freight charges have to be paid to a separate vendor while invoice processing hence the system will post the accounting entries of Freight Clearing Accounts to against Freight Vendor.

Why do you want the system to post the values to the Vendor's Account, if both the Vendor and the Freight Vendor are different?

/Manoj

[Prasoon]

hi,

   You can enter the frieght vendor against the condition types in PO itself. The same will be reflected in GR also.

Regards,

AKPT