Freight Cost for Intracompany X Intercompany

[Former Member]

Hello all,

I have here the two scenarios: Intercompany Transfer and Intracompany Transfer. And both I have to treat my ship cost as acqusition additional cost.

For Intracompany there is no problem, I create my PO - Delivery - Ship Doc - Freight Cost and after I create my freight cost I PGI and the freight cost goes to material.

For Intercompany should be the same process but when I do PGI my ship cost does not go to the material as acquisitional freight cost.

Someone know why?

All configurations are correct in LES and MM.

Thanks

Marcos

[marcos_pereiramoura]

This message was moderated.

[Former Member]

Hi

Is the material being costed at the receiving plant/comp code? If yes, then add the freight cost in CK74N as additive.

Thanks

Anandha