condition amount to be posted separately

[Former Member]

hi,

i am doing a PO with few conditions, i have a condition of frieght charges and i want to post the freight charges to a separate GL account and at the same time the price should not be inventorized(particular freight charges should not be included while calculating the Moving average price) during a GR. AND at the same time vendor should also be paid.

[Former Member]

hi diwakar,

i have already tried that but what is happing in my scenario is that MIRO happens before MIGO. the freight charges are moving to a separate GL account but still during MIGO it is updating the Moving average price. hence it is inventorizing the freight amount with the material cost. i want it not to be included while updating the MAP.

[former_member218067]

Hi,

Select Freight condition FRA1 copy it and maintain the condition category as B delivery costs

mark the condition as accrual

In schema make the condition as statistical and assign accural and account key

it will not get inventorized and post to different account

While GR / IV you can put different vendor

Try it will work

BR

Diwakar