Freight charges should not be loaded on Inventory account

[Former Member]

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

[former_member187965]

Hi,

Go through the thread http://scn.sap.com/thread/1913304

[former_member184893]

Hi,

Check this below link will more ellaborate.

http://wiki.sdn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account

Thanks

Nayeem

[Former Member]

Hi Alex,

Understood your problem..

pls note below points before we go for solution :

- In standard SAP MM pricing procedure, transaction event keys which are assigned in "account key" column, are non-functional unless you active purchase account management. Means, key "FRE" accoutn will get hit if you active purchase acct management.

- If you active purchase account management also, you will not able to achieve your requirement.

To achieve your requirement, pls refer thered - https://scn.sap.com/thread/3322254

Please configure "Non-inventoried" freight condition to full-fill your requirement.

Pls note :

           >>  create new cond type

           >>  Enter condition category – B & do not tick mark accrual

           >>  Add new condition in pricing procedure & tick mark statistical

           >> Enter Accruals key, setting do in OBYC for accrual key

After GR, freight value will not get added on inventory.

You can post MIRO for plan delivery cost seperately in which Freight Expenses   GL will be debited.

Hope this is clear to you and will resolev your requirement.

Regds,

Nilesh