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Former Member
Dec 29, 2010 at 11:10 AM

Planned delivery costs to seperate GL accounts

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Hi!

as per my client, all planned delivery costs have to be posted to seperate GL accounts like freight,insurance,commission etc., and simultaneously inventorized?

accordingly we have done MM pricing procedure by assigning different account keys & accrual keys to different condiiton types, but system is posting like below:

Stock A/C Dr

Price Difference A/C Dr ( price control is V, but material ledger is activated)

TO GR/IR accounts - stock

TO GR/IR account - freight etc.,

But our client expectation is :

costs have to be inventorized and simultaneously, Transportation Cost GL account , commission A/C etc., to be debited and GR/IR freight account should be credited...

how can we achieve this?

regs,

ramesh