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

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,


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  • Posted on Jun 25, 2014 at 04:29 AM

    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.


    Mani Kumar

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