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use BAPI _INCOMINGINVOICE_CREATE to create a freight only invoice and use GL postings

End result required: Via an interface post a MIRO invoice that references multiple POs from different plants and uses the GL tab to post unplanned freight. I realize there is an unplanned freight field at the header of MIRO but we have an enhancement there that defaults in the cost center based on the plant. (not the one standard for the Company Code).

The invoice would come in and reference the FRC2 conditions of multiple POs and any amount different than planned freight amount would be allocated out to the specific plants cost centers via the GLACCOUNTDATA functionality.

Does this seem possible. It looks like you can use the GLACCOUNTDATA if you are also posting to a material but it is unclear if you can do this if you are only posting to freight.

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