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Separate PPV account for Freight

Oct 04, 2017 at 10:34 AM

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Former Member

Hi Gurus,

Can you please let me know if there is a way to post variance Freight cost to a different PPV account then the material PPV account? Business would like to see the postings as follows:

GR

1. Dr Inventory 100

2. Cr GR/IR 120

3. Dr PPV Material 20

4. Cr Freight Clearing 10 (Manual/Statistical condition)

IR Freight

1. Cr Freight Vendor 20

2. Dr Freight Clearing 10

3. Dr PPV Freight 10.

Please advice. I know it can be done via unplanned delivery cost. Please suggest if there is any other way.

Kind Regards

Munish

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1 Answer

Mohsin Abbasi Oct 07, 2017 at 05:00 PM
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Dear Munish,

Please look into https://archive.sap.com/discussions/thread/3825776. Hope your query will be catered.

Best Regards

Mohsin Abbasi

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Former Member

Hi Mohsin,

Thank you for your answer. I understand that i can have freight in a separate GL account via condition types.

But my question is more about PPV value. I want price variance for material value should go to different PPV account and price variance for Freight value should go to different PPV account. As of now, if invoice is more than PO value then whole of the variance is going into single PPV account maintained in transaction key PRD in OBYC.

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Dear Former Member ,

To me it's impossible seriously.

Best Regards

Mohsin Abbasi

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