on 10-04-2012 8:00 AM
Hi, Here i made PO wherein Fright value is delivery cost for that condition i have assigned EIN and FR1 -Fright (accrual and Account key in pricing), but when i post MIGO , there is no separate G/L posted for Fright .and fright amount no where posted in MIGO as well as MIRO.
Please suggest.
Hi,
Check the setting for your account key in below path.
SPRO-FI. Accounting-Fin Accounting global Setting-tax on sales Purchase-Basic Settings-Check and change settings for Tax processing.
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pl check the schema in M/08 whether you have check marked "Statisitcal" . if so remove it , update in PO and try
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You need to check configuration for account keys used. I think you are talking about separate posting line item at the time of GR. It can be possible by changing account key configuration.
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Did you assign a G/L Account in FR1 Transaction in OBYC. Also simulate the postings in OMWB for the Material to check if the Accounts are determined correctly.
/Manoj
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Seems like you have mentioned a different condition altogether. There is an access sequence assigned as well, did you create a Condition Record for this Condition Type in MEK1? How is the procedure defined in the access sequence to determine the condition price? It cannot be entered manually(as you seem to have removed that indicator in M/08 against that condition), so it has to have a condition record in the system. Check if you have maintained that.
/Manoj
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