on 12-10-2009 1:10 PM
Dear All,
I want the freight should not be a part of inventory. Please suggest how to get it done and accounting entry at the time of MIGO.
Thanks in advance.........
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ok
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For freight add another independent service line item in your PO, if not then it will be loaded in your material at the time of GR.
Regards
Sujoy
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would like to know few things
is the freight part of you material invoice or it is paied to some other vendor other than PO vendor
If its a part of ur mateorl invoice are any taxes geting calculated on this freight value
In first case u dont have to put that freight value in material Po create other freight Po and pay that vendor saperately
IF its a part of material vendor and tax are calcuted on it then its difficut to keep freight out of material cost
If its a part of materia invoice and tax are not geting calculated than also in std sap u can avoide it in adding in materioa cost
u will have to use user exit J_1I7_USEREXIT_IMPORT_INV_DUTY in reverse way. Or may be some other user exit. i dont know how the things will go but u can try.
Simple use ur consulting skill to convince ur client to add freight cost in inventory.
Important thing ask client why he dont what to inventorise cost of freight and convince him that freight cost has to be inventorised
Hope this helps
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any replies
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Dear,
Can anybody please elaborate me in detail. Actually i want accounting entry( if freight is 100 and material is 1000 in PO.)
Stock- 1000 db
GR/IR- 1000 cr
Freight- 100 db
Freight clearing- 100 cr
Any reply...........
Thanks..............
Edited by: akshay sonurkar on Dec 16, 2009 9:17 AM
Edited by: akshay sonurkar on Dec 16, 2009 9:52 AM
Edited by: akshay sonurkar on Dec 16, 2009 1:35 PM
hi,
you have to put fr1 in accural and after that yo ugo to OBYC an assign a GL to FR1 in consultation with your FI Consultant.
now you have to note that we give the posting keys fr1 onlly if we want the frgt amt shall not go to the inventory,
if it has to go to the inventory then there is no need to put the posting key for that condition.
Hi,
You may look into this following link for your checking
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99690452b11d189430000e829fbbd/frameset.htm]
Cheers,
Girang
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