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PO conditions

Former Member
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Hi

This is regarding PO conditions.I want the Freight cost posted to a separate expense account.i followed the below steps.

step 1- create a condition type with control data as condition class A,calculation type A,condition category B

Step 2-then it was assigned to calculation schema.

Step 3- in calculation schema following settings are done

statistics tick is off

Account key FR5 is assigned

Accrual account is not assigned

Step 4- In OBYC setting a freight cost GL account was assigned to FR5 transaction

and when you do MIGO accounting entries pass as

Dr Stock Account $ 110

Cr GR/IR $100

Cr Freight Cost $10

But i don't want the freight cost to pass as an accrual it should pass as an expense and should not add to stock.since for this MAP is maintained and it should not affect the stock value

the entries should pass as

Dr Stock account $100

Dr Freight cost $10

Cr GR/IR $110

Appreciate if you could give an answer

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi. You can achieve missing "Dr Freight cost $10 " in MIRO as planed costs.

Also you can create PO in this way 1 item material 100 and 2 item "as Freight Cost" 10

Former Member
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Thank you alex ice for your solution but this is not the solution we want ....we want the expense to be debited when we do MIGO .also we dont want it to assign as PO line item and charge to a cost center.

Thank you

Former Member
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Hi.as for me there is no standard solution. But it's better to ask for it in MM forum