Account determination after posting Material document

[former_member219461]

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.

[former_member183424 · Accepted solution]

have you seen this wiki document https://wiki.scn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account

[former_member219461 · Accepted solution]

Thank you. This helped after some R&D and with little change. We have put Condition Type Quantity to achieve what we needed.

[narasimhulu_konnipati]

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

[former_member219461]

Thanks NSK.