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Message no. M8186 s 4hana Miro Unplanned delivery costs not recorded

Hello experts,

I am testing a case where in the PO is created a price condition for transportation cost linked to the materias. Secondary, I'm going to post the good receipt with transport cost without any block, during the MIRO transaction I'm going to add an extra amount the detail tab, unplanned delivery cost filed. But the system do not show the additional G/L account in simulation phase, and is not possible to post.

In IMG, under Material Management --> Logist Inv. Verification --> Incoming Invoice --> Configure how unplanned delivery cost are posted is set for the company blank.

Do you have any suggestions, all the note below are included in the release 1610 FPS 01

1479866

1470742

1458086

1444928

1402489

1401794

1369445

1047938

Regards

Davide

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2 Answers

  • Aug 30, 2017 at 11:09 AM

    Hi

    This is because of your configuration setting. If the configuration has a blank against a company code, it means the amount will be distributed to all the line items and loaded to material/expense posting. If it is maintained as 2, it means, it should post to a seperate GL Account. Maintain it as 2 if you are expecting to expense it out to a GL Account and also assign GL Account for "UPF" under the below configuration path:

    IMG>Financial Accounting>General Ledger Accounting>Periodic Processing> Integration>Masterials Management>Define Accounts for Material Management

    Regards

    Sanil Bhandari

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    • Hi Sanil,

      I didn't mention the transaction UFP that is completed as well. The point is that there is a customer requirement to record extra amount to be ad on the material value, for that reason it is not satisfaced complete the IMG with 2.

      Any additional suggestions are welcome.

      Kind regards

      Davide

  • Sep 14 at 07:57 AM

    Hi Sanil,

    in the setting I kept a separate GL Account, but diffently from the valorization of the GL Account for key "UFP", I valorized the (z) GL Account key linked to the Price Condition for transportation.

    Thanks

    Davide

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