Automatic Account Determinations

Question

Dear SAP Guru:
I have created the PO:
Goods Cost = 100
Freight Cost = 10
I have posted GR that posted the account:
Stock of Spare Parts   100
      GR/IR Goods          100-
But my requirement when the GR made:
Stock of Spare Parts  110
   GR/IR Goods            100-
   Freight                        10-
In my configuration M/08, for "Freight" :
AccKey = FRE
Accruals = ZFR 
In my configuration OBYC for "ZFR", I assigned Debit/Credit G/L
What is possible reason or what to do for my configuration.
Thanks ,
Shoyeb
Edited by: AMShoyeb on Dec 5, 2011 11:21 AM

Answer 1

P1119705 wrote:
Dear SAP Guru:
>
> I have created the PO:
>
> Goods Cost = 100
> Freight Cost = 10
>  
> I have posted GR that posted the account:
>
> Stock of Spare Parts   100
>       GR/IR Goods          100-
>
> But my requirement when the GR made:
>
> Stock of Spare Parts  110
>    GR/IR Goods            100-
>    Freight                        10-
>
> In my configuration M/08, for "Freight" :
>
> AccKey = FRE
> Accruals = ZFR 
>
> In my configuration OBYC for "ZFR", I assigned Debit/Credit G/L
>
> What is possible reason or what to do for my configuration.
>
> Thanks ,
> Shoyeb
>
> Edited by: AMShoyeb on Dec 5, 2011 11:21 AM
hi
For this you have to remove the acc.key and put the accrual key tick mark in your fright condition in m/06 in control data2 view
for FRE in obyc given the fright g/l account.