Skip to Content
0
Former Member
Feb 24, 2010 at 10:16 AM

PO conditions

16 Views

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