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

[Former Member]

Continuing the discussion in the theme http://scn.sap.com/docs/DOC-47606

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

[former_member183424 · Accepted solution]

I hope you have activated Purchase Account management for your company code.

Check the thread for more details Transaction Key for freight price differences w... | SCN

[Prasoon]

Hi,

   Please refer the note: 184770 - Freight costs, ML, and purchase account need PRD if applicable to your release.

Regards,

AKPT