Question on uplanned delivery costs need to go to GL account

[Former Member]

Hello

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???

Thanks

Kavita Reddy

.

[Former Member · Accepted solution]

Hi,

1. If you eant ot post to a differnet GL account the GL tab is there.. there you have to mention the Gl account.. like Fb50.

2. When you put some amount in unplanend delivery cost ..

a. If material is Moving average price then the amount will be debited to inventory account

b. If material is in standard price then it eill go to price differnece account.

3. frieght vendor , discount why not u calculate through pricing schema in PO and after that in MIRP for firght vendor u will have different option..Just check with MM guys..

4.answered in point 1.

Hope it will helps ..

Assign point if helpful

regards

PK

[Former Member]

Hi

In MIRO transaction code you can find GL accounts tab, where you use debits/credits of GL accounts,