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Former Member
Dec 08, 2011 at 06:30 PM

Freight Cost for Intracompany X Intercompany


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.