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freight postings for different goods movement

Posted on Sep 20, 2013 at 12:37 PM 13 Views

Hello Gurus

What is the best way of posting freight during goods movement.

i have a scenario where the freights are posting to PPV account in sub contracting process

Some of the scenarios where the Freight is not posted to correct GL accounts

can some one tell me the best practices to post freight. We have a custome program which does that.

thank You

David

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    author's profile photo Hrusikesh Dalai
    Hrusikesh Dalai
    Posted on Sep 20, 2013 at 08:53 PM
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    David,

    Are you saying the freight is not capturing during goods issue or reciept. and same is hitting in PPV,

    can you elaborate more in details please?

    Best regards

    Hrusikesh

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    • Former Member Hrusikesh Dalai
      Sep 25, 2013 at 09:11 PM

      Hrusikesh,

      Based upon the postings made to the RMs or HAWA GL account the program will post below entries

      1- Adjust Freight value to the freight raw material Inventory ( FRMI) based on % associated with the material group when there is goods reciept and reversal of goods reciept or an RMA

      2-Decrement the freight FRMI account when material is issued to a production order.

      Now the problem is Freight is not posting to Goods issue outside buys, transfer of materials from one plant to another, and Inventory adjustment/Cycle count.

      I hope i made it clear and is understandable.

      Thank You

      David

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