on 09-05-2009 9:54 AM
In SPRO, for the Freight condition maintain as per below ---
1 ) In Condition Data 1 :
Cond. class : A ( Discount or surcha )
Calculat.type : B ( Fixed amount )
Cond.category : B ( Delivery costs )
Plus/minus : A ( Positive )
2) Changes which can be made
Mainatin for Header / Item condition
Amount / percentage
3) Scales :-
B - Value scale
4) Control data 2 :-
Mainatin Accurals
Vendor in GR : 2 ( Entry always possible )
5) Text depri :-
TextDetPrc : Text IDs
Text ID : 0005 Freight
In calculation schema, maintain as per calculation & maintain Manual & Statistics , AccKey & Accruals ...
As per the thread i set above config but its not working.
Firstly already i have done PO & GRN for back posting now when i am doing MIRO Freight condition is not shown.
Please guide me,
Thanks
Shital
Hai,
1.Check the accounting entries in GR Document. If u maintain separate the freight clearing accts, then u can see the credit entries in GR.
2. The same will be offsetted in MIRO postings. Take the Goods + Planned delivery cost option in MIRO.
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hi
check the blw areas
1- the cond types has assinged wiht the freight vendor
2- in miro select planned delvy cost instead of goods and services
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Hi
Did you maintain freight condition in PO? If yes then it comes in MIRO when you choose delivery costs option (item level) for that PO. Check whether freight condition has been maintained or not.
Thanks
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