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Dec 05, 2011 at 10:19 AM

Automatic Account Determinations

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Dear SAP Guru:

I have created the PO:

Goods Cost = 100

Freight Cost = 10

I have posted GR that posted the account:

Stock of Spare Parts 100

GR/IR Goods 100-

But my requirement when the GR made:

Stock of Spare Parts 110

GR/IR Goods 100-

Freight 10-

In my configuration M/08, for "Freight" :

AccKey = FRE

Accruals = ZFR

In my configuration OBYC for "ZFR", I assigned Debit/Credit G/L

What is possible reason or what to do for my configuration.

Thanks ,

Shoyeb

Edited by: AMShoyeb on Dec 5, 2011 11:21 AM