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Intercompany STO - post freight accrual in issuing company code

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.

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  • 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?

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1 Answer

  • 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

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