Customs duty and freight to different G/L account

Asked by ra
on 3/3/2003 11:11 PM
HI SAP Gurus,
In case of Import POs we would like the Customs duty being paid at the
Port of discharge and the freight paid to hit TWO different G/L
accounts. The aomunt paid in those account is paid to TWO different
Vendors How to configure this in SAP
You can do this by defining Customs Duty and Freight as Delivery Cost in
Condition type. You need to tick the Accrual key and set Vendor in GR to
2.(Delivery cost definition allows to add a different vendor while in
condition detail-Purchasing Doc and 2 allows you to change vendor at the
time of GR).
To hit different G/L account in pricing procedure against condition CD&Frt
give accrual key(SAP standard accrual keys are available for CD & Frt). This
accrual key+Valuation class can be used to link a G/L account

Categories: PO-Pricing Procedure | Leave a comment

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