FRIGHT

[Former Member]

HI Guru's

In purchase which include fright .At Goods Receipt the fright value is not getting loaded on inventory help me what accountkey and accrual should be maintained in pricing procedure and which gl should be maintained .

Thanks & Regards

[Former Member]

HI,

Check the Condition of the fright at M/06. The condition category of the fright condition should be "B" Delivery costs.

If the condition category of the fright condition is B then only the amount of that condition will add to the material cost.

Regards,

Manju

[murugan_mgl]

HI,

B has nothing to do with this requirement

murugan

[former_member601500]

Hi ..

> Check the condition type's accrual key as it has assigned to FRE and FR1.

> Check the entry of the Freight value in PO.

> Run the costing for the material and see whether you have captured this condition type to include into stock account.

> At costing run you can cross check the % that you have maintained in condition record or Info record which will be fetched into stock account.

Now the freight cost that you have maintained will be included into stock account.

BR..

R,Kannan.

[Former Member]

hi i have used same FRE and FR1.

FRE i have maintained fright payable account

FR1 i have maintained fright clearing account

both getting nullified but it is not added to inventory.

plz help me the total account entrys.

Edited by: charan reddy on Aug 3, 2009 11:06 AM

[murugan_mgl]

Make ur cond type statistical in ur cal schema .Tick the third box after from & to.

murugan

Edited by: Murugan mgl on Aug 3, 2009 11:17 AM

[kunal_ingale]

hi

go to m/08

here check that against the freight condition u havent maintained the tick for STATIC

now u can use the acct key as FR1

now in OBYC assign the G/L for FR1

regards

kunal

[Former Member]

U can use FRE and FR1 for freight condition in pricing schema. in ibyc mainatin the accounts against this keys.