on 04-13-2012 12:53 PM
Hi.
MY senario is in p.o i have given 2 vedors like mainvendor is xyz1, and for fright vendor is xyz2 is maintaind in fright condition.
material cost = 100
fright cost = 10
in migo accounting entries are lie
inventory a/c 110
gr/ir a/c 100
fright charges 10
in miro
xyz1 110-
gr/ir 100
fright chrages 10
But i want
xyz1 100-
xyz2 10-
gr/ir 100
fright charges 10
Please do the needful.
You need to post the invoice two times if you have two different vendors in MIRO. because Vendor is at header level in MIRO.
- now cancel the MIRO document through MR8m
- go to MIRO - enter the PO number - select "goods/service items" in the layout which you can see it in the same line of the PO number but at the right corner. with this you post the invoice only xyz1(material provider). post the document.
- go to MIRO - enter the PO number - select "planned delivery cost" in the layout. now system pull only delivery cost. post the document
- Check the accounting documents of both the invoice and your requirement is satisfied.
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it is possible if you are using a delivery type condition for the freight cost and change the vendor in the PO for the conditon
the condtion has to be an accural one with account key and accrual key.with freight clearing account assigned to accrual key
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Hi
Check for the condition that the vendor for the condition for fright charges (in account determination) is other than the vendor for materials.
I hope this helps you
Regards
Eduardo
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