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MIRO - Unplanned delivery cost to impact material MAP and (freight/custom/handling) GL account

Dear all,

For the following business case, yet to find any solution.

Purchasing material is valuated at moving average price(map) through purchase order,

At the time of goods receipt we receive freight/other invoice, that we want to post against the PO to impact the material MAP and freight/other GL account.

when we tried,

Invoice in MIRO replicates PO lines related to the material purchased, no freight/other line (because no accruals planned). Then if we use the unplanned delivery costs field it will impact the MAP but not the right GL account (Goods purchase account instead of freight/other account).

If we change the customizing of Unplanned delivery costs field to post into a separate freight/other GL account then the material MAP is not impacted by those costs.

If we use the GL accounts tab in MIRO we will only post to GL account but not impact the MAP.

Do you have any idea on how to process that in SAP?

client needs, cost to impact material MAP and specific(freight/custom/handling) GL account

Is any work around is there or any other possible solutions is there, please guide.

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  • Posted on Dec 19, 2017 at 02:53 PM

    Can you draw the expected postings on so-called T-accounts like shown in this picture

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