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Freight Posting in MIGO

Aug 04, 2017 at 08:03 AM

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Former Member

Dear Gurus

Our client has below request. In their as-is system setting, when MIGO, the system will post an FI document with below line items:

DR: Inventory 110 $

CR: GR/IR -98 $

PPV -2 $   

Freight Clearing Account -10 $

Now they want to split the freight cost from the Inventory to another G/L, like below posting

DR: Inventory 100 $

Freight Offseting Account 10 $

CR: GR/IR -98 $

PPV -2 $   

Freight Clearing Account -10 $

Can we use any standard configuration to achieve this?

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