Skip to Content

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,

Krishna

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.

    Regards

    Mani Kumar

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.