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author's profile photo Former Member
Former Member

Freight

Dear All

I have maintained freight condition in PO. At the time of material delivery vendor will paid frieght charge. In bill he add his fright value and we have to make payment inclusive freight.

For this condition, during my invoice verification process the freight amount will not capturing.

help me

shobana

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 10:29 AM

    Hi Shobana,

    In this case for freight condition you assign same vendor, so that you are paying that amount to him or since vendor in including freight in his bill, you take it as base value CFR (Cost & Freight).

    To assign vendor to condition in PO select freight condition & click on details (search type icon at bottom) on right hand side you can assign new vendor

    Regards

    Message was edited by:

    Ranganath Mysore

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 10:38 AM

    Hi

    check whether your freight condition is taken into account during purchase order,in the PO screen at header level check your freight condition if not do the condition again in the Pr... procedure.

    cheers

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 11:07 AM

    Hi,

    Check the Condition type and Pricing Procedure, If you maintain this condition (Frieght)in pricing procedure means you inventorised the Friegh ammount, it will not show separately at Invoice verification.Also check that condition record was maintain for that condition if it is not manual condition (T-code MEK1).If you maintain this condition type in pricing procedure with some Account Key then check the condition record (FV11) for tax code used in PO.

    Rewards if useful.../

    Regards

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    • Former Member

      Dear All

      I have maintained my freight condion type in my pricing procedure. I have maintained account key and accurals also. I copied that condion type from standard FRB1.if i deleted that condition type in pricing procedure means then i am not able to add in PO.

      Message was edited by:

      shobana V

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