Freight vendor g/l account?

[Former Member]

Hi Gurus,

I want my freight vendor money should go to separate g'l account.

How can i do this?

Thanks in advance..

[Former Member]

thanks..

[kishore_babu15]

Dear,

Check the Condition assigned with Account key

and go the same account key in OB40 assign the GL codes.

More Information for Accounts keys check with tables

T001U, T030, T030B, T030D, T030K, T030R

T030S, T030U, T030X, T030Y

Hope it clear.

Regards,

Kishore K

[Former Member]

nope..its not clear guru..

pls describe in detail..

[BijayKumarBarik]

Hi,

Maintain the Account key & Accrual keys for the condition types in the Pricing procedure, so that they donu2019t get inventoried. Account key enables amount to post to certain revenue accounts, for example freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.

Regards,

Biju K