Hi All,
Our planned delivery cost posting when we do a MIGO is as follows,
Dr. Stock 20
Cr. GR/IR 20
Cr. Freight Clearing 8
Cr. Buying Commi. 3
Dr. Gain/Loss on Price Variance 11
Now we do not want the contra entry of the planned delivery cost Freight and Buying commission going to the price variance account. We want to send this to separate P&L G/L accounts. I tried to get this done by changing pricing schema and condition type settings but couldn't achieve it.
The process is to then once the IR is done for the delivery cost we can settle the over or under balance in the freight and buy commi. clearing accounts also to the same relevant P&L account manually and arrive at the actual delivery cost in the P&L for the month.
any help is appreciated
thanks,