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Aug 15, 2023 at 10:24 AM

How to split inventory acct due to Frieght in MIGO

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Hello experts,

We use freight condition type in PO price procedure,and account key is FR1 with another GR/IR account. So when MIGO, FI document like below:

Material : 120

GR/IR : -100 po vendor

GR/IR2 : -20 freight vendor

But users want to spilt material cost line like this :

Material : 100

Material : 20

GR/IR : -100 po vendor

GR/IR2 : -20 freight vendor


So the question is how to spilt inventory cost account based on GR/IR ?