Skip to Content
Former Member
Apr 20, 2008 at 11:06 PM

Question on uplanned delivery costs need to go to GL account



I have a question regarding unplanned deliver costs. I am a FI analyst Can you please explain my how I can solve my problem . My user wants unplanned delivery costs to go in to the GL account .

In MM account determination GL account is set up but when I am doing MIRO

. I am putting total amount in amount field and freight costs in unplanned field under ‘detail ‘ section.

When I simulate it gives me ‘tax code ‘ related warning when I hit enter it credit vendor and debits GR/IR clearing and some debit to inventory account but not to freight account,

What’s the problem. Can someone explain me :

1) What do I need to do to make it go to GL account ( account is set up but what is tax code related error . how do I fix that,

2) How does unplanned delivery costs work if I have tax, discount and freight.

3) Is tax calculated off total amount (inventory + freight) and discount too. How can I prevent that so that my tax is calculated just on inventory amount?

4) DO I have to put total in amount field (meaning inventory amount + fright ) or not .

I will be grateful if someone can guide me towards right direction. Please give me a detailed answer. How does it work???


Kavita Reddy