Freight and Custom vendors

[Former Member]

Hi,

I have to make customs anf freight vendors in SAP. All procurement, Freight and Customs will have one number range.

Can I select one account group for all these with Internal number range

Regards,

Vaibhav

[former_member646648]

Hi VAIBHAV,

Yes.You can do so. Its a normal vendor..

[Former Member]

hi

You can make a new account grouping for these kind of vendors, there is no hold upon it if this is OK with you FI counterparts since it is their domain, though we M guys also can do it neverth less account grouping creation is basically based upon clients Types of Account payables categories. Customs vendor/Freight vendor/Insurance/Landing/ Any other Vendor who are other than the material supplier can be a different and can belon to any account grouping as available or created. Only thing we need to concentrate is that we assign the right code inside the condition types for the particular activity.

Regards

[Former Member]

HI,

You can create a Seperate Account Group for the same.

if you dont have any thing Defined till date

SPRO-Financial Accounting New>Accounts receiable payable>vendor accounts>Preparation for vendor accounts>Define account Groups with screen layout.

you can also have an internal NUmber Range for the same Also.

XKN1

Assignment

SPRO-Financial Accounting New>Accounts receiable payable>vendor accounts>Preparation for vendor accounts>Assign Vendor accounts to Number range.

THis Vendors created can be given in the PO against the Freigt and Custom Duty Condition types ,so that payment for the same will be done directly to the Vendor mentioned.

hope so it helps

Regards

Anjanna