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Former Member
May 19, 2014 at 12:36 PM

MM/FI: PLANNED DELIVERY COSTS - no any posting to PRD for freight

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Continuing the discussion in the theme http://scn.sap.com/docs/DOC-47606MM/FI: PLANNED & UNPLANNED DELIVERY COSTS

Thanks to Mehmet for his answers.

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For the first look I have in my system all the costomizings, but I don not understand why I do not have the posting to a price difference account (PRD) during GR? I have only transaction keys Credit FR3 and Debit FRE posting lines.

For example:

PO item net price = 100, quantity = 200, standard price of material = 80, Freight = 2.000.

I have the following postings for transaction keys:

Debit BSX = 20.000 (ok)

Credit WRX = 16.000 (ok)

Credit PRD = 4.000 (ok)

And these lines also from the freight condition:

Credit FR3 = 2.000 (accruals from freight condition, some GR/IR account) (?)

Debit FRE = 2.000 (account key from freight condition, some GR/IR account) (?)

Why not PRD for freight?

BSX 16.000,00 WRX 20.000,00- PRD 4.000,00 EIN 16.000,00 EKG 16.000,00- FR3 2.000,00- FRE 2.000,00 ZFR 460,00- FRE 460,00 0