Dear Experts,
I created new condition (freight condition) for PO & then assign this condition with respective GL acc. System generate freight GL acc. & accrual freight when posting done in MIRO. This is correct entry.
Now I tested this scenario for freight variance. I noticed this variance posted in purchase variance finish goods GL acc which I feel is not correct. It suppose go to freight variance GL acc.
Appreciate if any one could help me to set this so that the variances post at respective variance GL acc.
rgds,
nantha