Skip to Content

Intercompany STO - post freight accrual in issuing company code

Dec 05, 2017 at 02:33 PM


avatar image
Former Member

We have an intercompany STO scenario, using UB purchase order type and pricing procedure RM2000. We can add a freight cost to the STO using FRB1 condition type. The freight cost is only considered in the receiving company code, posted as an accrual to a freight account. How can we post a freight accrual in the issuing company code? It only posts to inventory and customer accounts in the issuing company code.

10 |10000 characters needed characters left characters exceeded

UB document type is not used for intercompany process. Hopefully this is NB.

If you add the freight cost in PO, what happened during goods receipt and invoice receipt?

* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Dec 16, 2017 at 09:45 PM


Intercompany STO scenario in SAP ERP system -

STO will be created with NB doc type in Receiving plant.This scenario is the combination of SD & MM processes & executed in SAP system by doing some configuration in SPRO and transactions .I will suggest you that you have to create sales order in issuing company code.Then execute VL10B & VL02n transactions.Final step ox to create billing/ invoice doc by vf01 in issuing Co code and capture freight cost in pricing proc for sales . A/c receivables will also maintain in FI document.Therefore check A/c entries in issuing plant for freight cost.Hope you will get the result.


Jayant Garg

10 |10000 characters needed characters left characters exceeded