Stock Transfer Order - Post freight cost in diff. G/L of the material cost

[Former Member]

Hi Friends,

I created PO (stock transfer Plant to plant). In condition I added

standard price and Freight cost. When I received material in

receiving plant the freight cost was added in total stock valuation of

receiving plant.

In Plant to Plant transfer I want to see only stock value without

freight cost in receiving plant. We want freight cost in other G/L different of the material cost.

Best Regards,

Edgardo Delgado

[Former Member]

Dear friend !

You can post Freight costs directly into MIRO on Receiving plant without put this into pricing RM2000 -STO pricing.

Doing this you are able to post freight directly to an accounting used to this purpose !

hope this can help you.

best regards,

Carlos Moçatto

[Former Member]

Dear Carlos:

Thank you by your answer. Actually that is the way that we entering the invoice of the freight. But we want to post the freight cost when receiving the Stock transfer order.

Thanks in advance.

Edgardo Delgado

[Former Member]

Dear Edgardo ,

Maybe you can develop a transaction Z and run it in background to identify goods receipts maid to STO and create invoices automactly to STO's with freight planned into conditions.

best regards,

Carlos Moçatt

carlos.mocatto@braxis.com.br

[Former Member]

Dear Carlos:

Specifically we want to accrual the freight cost in a G/L different from the material cost when receipt in the center. Any idea in this is highly appreciated.

Thanks for your help.

Best Regards,

Edgardo Delgado

[Former Member]

Dear Edgardo ,

In this case , to let the posting automatic , you can create an Z transaction that calls bapi_invoice_create , posting to separated account into MIRO Account table.

Or post manually.

I hope this could helps you.

best regards from Brazil

Moçatto

[Former Member]

Hi,

If you to capture the freight in different account, then this you can do by maintaining different acc. key and accrual key in pricing procedure. then you assign the these keys to different G/L Codes directly or through valuation class.

so while doing GR it will get accounted in different account (freight account).

Hope this will solve your problem.

Regards

[Former Member]

Hi

Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.

If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.

Regards