Dear SAPERS,
I have the same proplem: fright charges should not loaded on Inventory account for that material (means fright cost should not added to material price when price control is MAP)
Account key FRE and Accruals FR1 is given and G/L accounts maintained OBYC for TE keys also, but fright cost is loading to inventory.
Account entries at MIGO
Inventory - Raw Mat KBS 9614,85
Goods Received /Invo WRX 9294,42
Freight Clearing Acc FR1 320,43 G/L account assign to FR1 in OBYC
no account entries coming here for FRE the fright and materials cost is loading to Inventory account . What I need is:
Inventory - Raw Mat KBS 9294,42
Goods Received /Invo WRX 9294,42
Freight Clearing Acc FR1 320,43 G/L account assign to FR1 in OBYC
FREIGHT Rec /Invo FRE 320,43 G/L account assign to FR1 in OBYC
Please suggest how to post fright cost to FRE account.
Message was edited by: Jürgen L Spelling corrected in subject line