freight value shoulld not go to material account (stock).

[Former Member]

When make GRN freight value shoulld not go to material account (stock). What is the setting for this?

Regards

karan

[Former Member]

Dear ,

Refer to this link for complete process in detail

http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

[ajitkumar]

Also have the freight condition enabled for accrual

[Former Member]

hi

you to set the OBYC setting FR1 and FRE with different GL account