on 02-24-2010 10:16 AM
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
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
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