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