on 05-03-2019 2:39 PM
Dear Friends,
In LE -TRM for inbound (GR from PO) we have a both the the options 1).to add the Freight value to Material cost (Statistical Condition type) and second option 2. Posting to separate expense A/c (By PO and SES).
But where as in S4 hana TM (Embeded 1709) the First option (Option1) is not available.
Is my understanding correct. Please clarify.
Can we achieve this option by any enhancement ? because my client is insisting that for the inbound freight charges should be loaded to inventory.
Thanks in anticipation.
Dear Joseph,
I need the similar process where the shipment cost document charges will be posted (added) to Inventory (Debited) and Freight clearing account will be credited. Example is given below
While doing GR the accounting entries will be
Inventory Dr PO Value + Shipment cost charges
GRIR Claering Cr PO Value
Freight Clearing Cr Shipment Cost charges
then Freight clearing will be knocked by Invoice processing to Freight Vendor.
Same process is possible in TM?
Thanks,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you clarify what you mean by "add Freight value to Material cost (Statistical Condition type)"? As you mentioned, this is not supported in standard TM. Can you add the cost to the charges using a specific charge type?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.