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Need Freight & Insurance condition values in separate GL Accounts

Sep 27, 2017 at 07:52 AM


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Dear Gurus

I need to separate these 2 condition values on 2 GL Accounts. It only allows me to assign the entire total to 1 GL Account. What is the best way to do that? How about assigning a schema group on the vendor level? Is it possible? Once Service sheet and Purchase Order is created having the schema group in place, would it then be able to split the value?

Thanks in advance.



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1 Answer

Dibyendu Patra Oct 03, 2017 at 04:37 AM
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Thanks for this. The problem I am facing is the copying of Shipment Cost Document Conditions to the MM PO Conditions. Mapping etc. As from the Shipment Cost Document once you transfer the cost it automatically creates a service sheet and then automatically creates a standard PO with 1 condition type holding the value of the combine (freight & Insurance value) from shipment cost document. In short my problem is how to make sure that my shipment cost pricing procedure is matching the same as in the MM Pricing Procedure in the PO. I know once I match the 2 condition types as per the shipment cost document I can then use obyc in MM to assign gl accounts accordingly.

Shipment Cost Document condition types ZFRT ($100) & ZINS ($10)

MM PO pricing conditon type PBXX ($110) to 1 GL

I require ZFRT $100 come to MM PO like this as well and ZINS $10 as a separate line item not as a combined net value.