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author's profile photo Former Member
Former Member

Account setting for Freight Variance...

Dear Guru's,

Currently in OBYC i have set clearing accounts for freight, tax and hadling. ie FRB1,FR3,HAN,INS2

When MIRO is done and there is a variance of freight invoice it will effect the purchase variance account. How is it possible for me to set this freight variance to another account of my choice... Please advice...

Many thanks.

Regards

Eu-Jin

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 08:24 AM

    hi,

    use PRD acc.trans key,

    Regards

    kavi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 08:30 AM

    Hi

    Change the G/L account in OBYC by suggesting to your FI consultant for your price difference transaction key.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:11 AM

    In PRD Transaction in OBYC there are fields such as Valuation Modifier,General Modifier,Valuation Class, as well as GL Account.

    I do not understand what i should input in the fields Valuation Modifier and General Modifier as my purpose is to post the variance from a freight invoice to a freight variance account.

    If i understand correctly PRD is for postings for purchase variance.

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