Skip to Content
avatar image
Former Member

Trans./Event Key in pricing

Hi

Why are the different account keys and accrual keys required? What is the difference bertween Freight clearing( FR1 ), Freight provisions( FR2 ),Freight purch. acct. ( FRE ) ?

Regards

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 17, 2008 at 03:14 PM

    Usually one would want to divide a posting transaction based on a key to differentiate the posting based on the kind of transaction.. hence so many..

    FR1 is for Freight Clearing

    FR2 is for provision of Freight charges

    These are thus used to post delivery costs. Based on how you would like to use them, you could accrue the Freight costs separately in these accounts for costing purposes at a later time if you use the accrual key.. if you use the acct key, it just means that you have set up and account for freight clearing just like GR/IR and have it cleared later.. These come in to the picture based on the condition type you use in pricing and how you incorporate it in tou your Procedure.

    FRE is Freight Purchase account and is only valid if PUrchase account managemnt is active for the company code..usually ignored

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 20, 2008 at 05:39 PM

    Thnaks

    Add comment
    10|10000 characters needed characters exceeded