clearing account code FR3

[Former Member]

hi,

1) may i know what tcode i can see the custom clearing or freight clearing account posted during GR? If obyc, then what is the transaction code column? for example, custom clearing FR3, I do not see FR3 in M/06. so where is the link for FR3?

2) account key used in FTXP is for tax only and not use for condition type, correct?

thanks

[Former Member]

Dear,

CVD Clearing or frieght Clearing both are the clearing a/c only .

Both the conditions are having nature as delivery costs.

u have to assign the CVD clearing a/c to the a/c key mentioned there for the respective condition type in the T-code OBYC only.

If u r not finding the CVD clearing a/c there for FR3 key that means the key is something diff.than FR3 otherwise u cant even create PO also.

regards,

Sujit

[Former Member]

Hi,

I can see FR3 in OBYC where the gl account defined.

My question is where I can see FR3 in other tcode so that system will know the linkage.

For example, I do not see FR3 in M/06 or MEK3. So it must be having linkage somewhere also.

Need advice.

Thanks

[Former Member]

Dear,

CVD Clearing or frieght Clearing both are the clearing a/c only .

Both the conditions are having nature as delivery costs.

u have to assign the CVD clearing a/c to the a/c key mentioned there for the respective condition type in the T-code OBYC only.

If u r not finding the CVD clearing a/c there for FR3 key that means the key is something diff.than FR3 otherwise u cant even create PO also.

regards,

sujit

Edited by: SNB on Sep 24, 2008 12:57 PM