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Unplanned Delivery Cost through INVOIC IDOC - Failing due to Cost Center

former_member189681
Participant
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Hello all,

We are using INVOIC idoc for incoming invoice from the vendors, and are using E1EDK05-BETRG for getting the unplanned delivery costs.  However, we don't want to use a default cost center (OKB9) for the "Unplanned Delivery GL Account", instead we want to use the cost center from the Purchase Order.

Is there any way we can get the cost center from the Purchase order while processing the invoice through IDOC?

Thank you,

Krishna

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Answers (1)

Answers (1)

suma_mani
Active Contributor
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Hello Krishna,

As per my knowledge unplanned delivery cost is liability account not expenses ! Beyond delivery expenses you planned in PO ,you would enter in LIV. That time mentioned entry will be post

Material account........Dr ( If materials available)

  To Vendor account,,,,,,,,Cr

Price difference account.......Dr ( If material not avialble)

  To Vendor account..........Cr

Frieght alwasy materialized while doing the GRN.

Regards

Mani Kumar

former_member189681
Participant
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Hello Mani Kumar,

Thank you for the response, but in our case we are posting it as an expense.

Regards,

Krishna

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

You may have to write your own code in Enhancement Spot ES_SAPLMRMH if you are using the FM IDOC_INPUT_INVOIC_MRM for creating the document from IDOC.

Thanks & regards


Sanil Bhandari

former_member189681
Participant
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Hi Sanil,

Thank you.. I will check with our developer and see if he is able to make this happen.

Thanks again,

Krishna