on 01-06-2015 7:50 AM
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 “S”, 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
Has anybody worked on?
Enhancement :LMR1M002
Function module :EXIT_SAPLKONT_011
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Actually the problem comes with the price control. Whatever you are asking it is possible with price control V.
As you are using price control S, so system can't include the amount of accrual key to inventory stock account (BSX). System is taking the amount from PRD (price difference account).
System will always take the stock inventory account with the amount of PO Net price X PO quantity.
Instead of this amount, system will hit price difference account. Because system will always keep the material price fixed with the quantity. System will never modify the standard price for material master.
It is possible with price control V, because system can change only the quantity or even only the amount with various movement. In that case, system will modify the MAP of material.
This is the logic of account determination process. In standard, you can't change that and also if you are going to change this by using your own development, system can create many types of inconsistent.
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
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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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Hi Bijay,
You can get it. As Mr. suggested, you have to create 2 conditions type fright & material handling OH in M/06 and these conditions should have below indicators.
Cond.class - A
Cal.type - A or B
Cond.category - B
Select header or item conditions as per your need
After create the conditions you have to create transaction/event key in the config.node SPRO - MM - Purchasing - condition - define transaction/event key.
After that you have to assign the key to the above created condition type in pricing scheam in M/08. After that you have to assign GL account to the key in OBYC.
Hope you are clear now.
Regards,
Mukthar
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