Hi,
How you want or your system is designed for Freight Cost (50)! In Your created PO how Freight Cost behave!
Freight Cost may be added to material cost which result added to inventory account of material or can be capture to separate G/L account.
Check or do following setting for your requirement:
Add Freight Cost to Material Inventory Account :
Use t.code M/06, go to details of freight condition type & keep BLANK in condition category in control data 1 segment and do not select accrual flag in control data 2 TAB & save. Do not keep / assign any account key & accrual key are assigned {Keep BLANK} to freight condition type in calculation schema in M/08.
Now do MIGO wrt PO , you will freight cost added to inventory cost of material and entries will be
Stock A/C: Dr
GR/IR Clearing: Cr
Freight Cost post to Freight G/L account:
In calculation schema in M/08 ,check your freight condition type and see account key & accrual must be assigned ( say example account key FRE and accrual key FR1)
Now use t.code M/06, select freight condition type, go to details & select accrual flag in control data 2 TAB & keep B in condition category in control data 1 segment save. Again in OBYC , just assign FR1 accrual key with your freight G/L account with your chart of account, valuation class & valuation modifier & save.
Now do MIGO wrt PO, you will have separate G/L entry for freight and not added to inventory of material account & account entries will be
Stock A/C: Dr
GR/IR Clearing: Cr
Freight Clearing: Cr
Regards,
Biju K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.