when make GRN freight need to go freight and clearing account

[Former Member]

Dear expert

Base price 1000

EX

Condition type ZZZZ 3% act on base(this condition type copied from FRA1.

In PO condition, i need to enter only once ZZZZ value.

when i do GRN account has to come like

St Account 1000+

ZZZZ 30+

GR/IR cl account 1000-

Freight clear account 30-

Please suggest

Regards

karan

[ajitkumar]

checkmark your delivery conditon accruals

in schema enter account key and accrual key

in obyc for account key give the gl of zzzz

for accural key give your freight account

[tejyadav]

Check below SAP Link for Posting freight cost to other account,

[Posting planned delivery cost to Non-inventory account|http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount]

[Former Member]

As per your reply, in PO condition freight need entrer two time. one for positive and other one is negative. user requirement is...should enter only once

Regards

karan

[Former Member]

Hi,

You have to enter the freight value in both the std freight condition as well as the Z Condition to meet your requirement as per the above link. Else system wont post the freight value to separate account.

Thanks & Regards,

[Former Member]

Hi,

Remove condition category field value & make it as blank from your condition.

Go to M/06, select your condn type & remove the condn category and made it as blank and check

regds,

CB