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Former Member
Feb 05, 2009 at 02:24 PM

Posting condition amount to GL account w/o effect to stock account

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Dear All,

I have following scenerio

Base Amount (PB00)= 1000

Other Charges (YOTH)= 200

If I assign accural key to YOTH then, at MIGO the account effect will be

Stock acct = 1200+

GR/IR Cl Acct = 1000-

Other charges Acct = 200-

The effects after MIRO

Vendor Acct = 1200-

GR/IR Cl Acct = 1000+

Other charges Acct = 200+

But i dont want to post the other charges amount (200) to Stock Account, it should be posted to only Other Chrges Account

No effect of Other charges at time of MIGO

The effects after MIRO

Vendor Acct = 1200-

GR/IR Cl Acct = 1000+

Other charges Acct = 200+

How to do it?

Regards,

Prakash