Freight clearing is not reversing at the time of Invoicing

[Former Member]

Hello Gurus,

I have a problem in the Freight clearing procedure.

Currently at the time of good receipt Freight Clearing Account is Credited but at the time of Invoicing Freight clearing account is not debited.

Is there is something is missing in the Configuration (OBYC). Same is coming in the entry tax payable Account.

This is serious issue .

Please help me on this .

Thanks in advance.

Regards,

Atul

[Former Member]

Dear All,

Please do the Needfull.

Regards,

Atul

[former_member188063]

Atul, enter the G/L in  Freight Provision and check it in Q System before you  proceed further.

Sudhakar*

[Former Member]

Hi Sudhakar,

Please tell me where is the configuration for the freight and entry tax clearing in the sap.

Regards,

Atul

[Former Member]

Hi Sudhakar,

Thanks for the immediate response.

I checked the configuration in OBYC.

There in the Freight clearing Account one g/l is defined.

But in the Freight provision no g/l is defined.

Please tell me where i m wrong.

Regards,

Atul

[former_member188063]

Hi Atul, check the Freight Clearing (FR1) and Freight Provisions (FR2) procedures in OBYC.

Regards,

Sudhakar*