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MIGO - WRX Split (Cost Componentwise)

Hi,

Our Requirement is as below. I don't think it is possible in ECC6.0. But, I am still posting this message, please share your ideas, if you think differently.

Say, for example; The Standard Price (componentwise) of a material is as below. The material is procured externally (against a Purcahse Order).

Raw Materials                 100

Freight OH                      10

Material Handling OH      5

Total                              115

The Price control indicator of the material in question is ā€œSā€, as per Standard SAP design below Accounting document is correctly posted at the time of Goods Receipt (MIGO) against a Purchase Order.

Inventory Account (BSX)        Dr.   115

    To GR / IR Account (WRX)              115

However, the requirement is to Split the GR / IR (WRX) Account at the time of Goods Receipt and post Accounting document as below:

Inventory Account (BSX)                    Dr. 115

    To Inbound Freight/Duties Applied         10    (GL Account:X1)

    To Material Handling Applied                  5      (GL Account:X2)

    To GR / IR Account (WRX)                     100  (GL Account:X3)

I heard, this was possible in older version 4.6B. I am not sure.

Thanks,

Bijay

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4 Answers

  • Jan 06, 2015 at 07:56 AM

    It is possible in ECC 6 by maintaining 2 extra condition type with accrual key indicator.

    You just need to specify the charges differently for different condition type in PO condition tab.

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  • avatar image
    Former Member
    Jan 06, 2015 at 09:48 AM

    Hi bijay,

    Yes it is possible if you create conditions as Planned delivery cost and assign it in MM pricing schema

    So

    Create condition in T-Code: M/06 see below condition

    And assign it in MM pricing relevant schema in t-code: M/08

    Assign Transaction/event key against step maintain under accrual row in Pricing schema .

    and assign G/L in OBYC against Transaction/event key just as WRX

    Regards

    Krishnareddy.A



    condition.png (48.7 kB)
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  • Jan 06, 2015 at 11:14 AM

    No helpful answer yet. Please read the requirement before you reply.

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  • Jan 06, 2015 at 11:38 AM

    Has anybody worked on?

    Enhancement :LMR1M002

    Function module :EXIT_SAPLKONT_011

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