Skip to Content
author's profile photo Former Member
Former Member

Add Freight into separate account

Hi All,

I have a requirement to add Freight into separate GL account at GR so that the MAP will not be disturbed. I have referred so many posts on this regard & tried to configure the same as advised in the below thread.

https://scn.sap.com/thread/3222007

Steps followed:

1. Created a new Transaction/Event Key as ZFE.

2. Created new condition type as ZFRA in t.code: M/06 and selected delivery cost(B)in condition category in control data 1 TAB and selected accrual flag in control data 2.

3.Added new condition type in the pricing procedure/calculation schema and entered key ZFE in as accrual key.

4. OBYC has been set with new GL account for ZFE.

But, the system is not at all considering the amount that i entered for ZFRA (2%) in the PO when GR is posted.

Created PO:

PB00 - 10 EUR

ZFRA - 2 %

Material doc:

BSX 10 +

WRX 10 -

Please advise if i missed anything.


Note: I don't want to add negative condition type together with FRA1 option due to manual condition maintenance in PO

Thanks & Regards,

Venn

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    Posted on Nov 14, 2015 at 08:28 AM

    Hello,

    you need to mark the condition as negative.


    check if you have not marked this condition as STATIC in the pricing procedure.


    you can use the new condition with condition type A and calc type A ,


    create the account key and asign it in the pricing procedure then do the rest config as you described.

    Refer following link which explain steps in detail.

    Posting planned delivery cost to Non-inventory account - ERP Operations - SCN Wiki

    thanks

    kUnal




    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 13, 2015 at 08:25 PM

    Try to maintain condition class as 'A' (discount/surcharge), calculation type as 'A' (percentage), condition category as ' '(blank) and plus/minus as negative under control data 1 in your condition type ZFRA and then re-test the scenario.

    Please refer the below given link for better understanding.

    Posting planned delivery cost to Non-inventory account

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 14, 2015 at 02:38 AM

    Hi,

    Try to copy from existing condition type FRA1 to New condition type. Check your Scenario. It will work for new condition type , which will post seperate G/L account . Try and let me know. Don't create condition type manually, create with reference FRA1.


    Regards,

    Ravindra

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2015 at 04:49 AM

    Is your new condition type added into pricing procedure can you post the screen shot..

    Did your account key is having g/l account assigned into OBYC.

    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.