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Account determination after posting Material document

Hi Experts,

When we post the Material document, we are posting following entries.

Dr. 500010 COGS $100 – Transaction Key is KBS. So this is getting determined by OME9
configuration.
Cr. 211004 Freight Out GRIR $10
Cr. 211005 GR/IR $90

This needs to be,

Dr. 500010 COGS $90
Dr. 540010 Freight Out DS $10
Cr. 211004 Freight Out GRIR $10
Cr. 211005 GR/IR $90

Please suggest how we can make the changes to make this work.

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2 Answers

  • Best Answer
    Apr 09 at 06:00 PM
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  • Apr 09 at 01:24 PM

    If you want to post Freight to a separate GL account in MIGO, then you need to configure it in Pricing Procedure M/08.

    You need a new condition type (M/06) and account key created and assigned in M/08. You should also assign the separate GL account to the account key in OBYC.

    MM consultant can help you bein this.

    Thanks,

    NSK

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