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Former Member
Oct 06, 2009 at 07:11 AM

G/L account posting requirement during GR

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Dear Experts,

This is the situation. There's a requirement from user about G/L account posting @ the goods receipt event. In normal circumstance, if there are 2 items in the PO with condition type FRB1 (freight) in SAP the G/L account posting during GR will be:

Debit: Inventory (item #1)

Credit: GR/IR

Credit: Freight Clearing Acc

Debit: Inventory (item #2)

Credit: GR/IR

Credit: Freight Clearing Acc

Is it possible to combine the value of the freight clearing account of both PO item into one line instead of two like in the normal circumstance?

Thanks in advance.