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Former Member

Freight cost to be inventoried for intra-company STO

Dear Experts,

I've spend lot of time in finding a relevant thread for the topic, in fact I've found many, but didn't get proper solution. Thus I'm creating this thread. Kindly help me to get a solution.

We have configured intra-company stock transfer process to transfer material form one plant to other, within the company code. Here we would like to capture Freight cost to my material cost, meaning, we would like to inventoried the freight cost.

We have added the freight cost to my STO pricing procedure, and capturing the same in STO document as well, but while receiving material at receiving plant, we expect an entry for freight but there is neither a separate entry nor it is going to material cost.

I think I'm missing something in pricing procedure or condition type, could you please help me in finding my mistake, so that I can correct myself and capture the freight cost to material.

Note: I don't want to post the cost to a separate GL, but I want it add it to material cost.

Please help me.

Thanks & Regards,

Pavithra

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3 Answers

  • Best Answer
    Jul 07, 2015 at 06:34 PM

    In above screen shot, Seems You are using ZFP8, Can you post goods movement document of this PO and share MSEG table entries as well as accounting document entries ?

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  • Jul 07, 2015 at 05:04 PM

    it would be good if you could share your customizing and and your condition tab from the PO to let us see where the error could be.

    Right now I do not see any difference to the many other posts on the same matter here in SCN: just no info given, only a requirement launched.

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    • Former Member Dibyendu Patra

      Hi Dibyendu,

      Thank for your continued support. As per your advice I've done all the settings, but getting the below error while maintaining the material GL account for FRE key in OBYC.

      'Account 401000 already used in transaction BSX'

      Please find below the screen shots for your reference;

      Thanks & Regards,

      Pavithra

      FRE.JPG (45.9 kB)
      BSX.JPG (39.0 kB)
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    Former Member
    Jul 08, 2015 at 02:57 PM

    Hi,

    In your process of said STO, the Valuation price of material is from supplying plant only, so you cannot post-delivery cost to inventory account. Better post material delivery cost to separate G/L account.

    Regards,

    Biju K

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