Skip to Content
0
Jun 11, 2018 at 10:27 AM

Freigtht cost condition as accrual in invoice

165 Views

Dear experts,

I defined a Z* condition in freight cost pricing. Here I do not have the possibility to flag condition as accrual (IMG point is not visible in freight cost setting).

Within copy control for invoices I defined price source F (freight cost).

Within SD conditions I defined same ID for condition as accrual.

Passing now invoice to FI/CO accrual will not be generated.

Account for regular account determination will be determined instead of accrual account.

How can I manage to get the accrual for conditions copied out of freight costs?

Do you have any experiences or proposals here?

Many thanks in advance

Best regards

Patrick