Freight Amount Posting.

Dear all
      I am use the Purchase account posting system when i want to add the freight on purchases at the time of GRN system is not allow me to post the transaction and giving the Error (Cannot Retrieve the tax information.)
      I try this in other database its working but in My database its Not Work.
Please reply -
Regards
Mangesh Pagdhare

Hi,
Are you using the copy from or copy to option?
If so check whether the same tax code has been drawn to the target document?
Does this happens only for this document?
Edited by: Rui Pereira on Dec 2, 2008 4:44 PM

Similar Messages

  • Wrong G/L in Freight Tax Amount Posting.

    Dear All,
            I am using SAP Business One 2007 B PL00, I am facing one problem when creating A/P Invoice with Freight in document, System posting tax amount of freight to Allocation Account (GRNI) instead of VAT Receivable.
           I had assigned appropriate Tax G/L in Tax code setup.
    Thanks,
    Siddique Shaikh.

    Hi Suraj,
        Distribution Method = None,
        Stock Update = Not selected, (My Client don't want to add Freight expenses to Inventory G/L.)
        Last Purchase Price = Not Selected,  (My Client don't want to increase Last Purchase Price with Freight amount)
        Freight Tax Distrib. Method = None.
    Thanks & Regards,
    Siddique Shaikh.

  • How To Add Freight Amount in Invoice Before the Invoice is Posted Through SDK

    Dear All,
    I have a requirement in SAP B1 9.0 where the user want to add the freight amount in the freight window based on an udf value automatically .
    So if there is an possibility of adding the freight amount based on an udf calculated value though SDK before the Invoice get added in the Database.
    Please suggest if this is possible through SDK or any work around for this scenario in SAP.
    Thanks & Regards,
    Amit

    Hi Amit,
    Here is a way to do it via UIAPI:
    Setting a Freight by the UI API ?
    If you need to do it via DIAPI, have a look here:
    How to update amount in freight column(INV3) of A|RInvoice through SDK
    DI Copy AP(AP Invoice) from PO(Purchase Order)
    Populating Freight Charges on Sales Order
    Freight in A/R Invoice
    Hope it helps.
    Thanks & Regards
    Ankit Chauhan

  • Fixed Freight Amount During GR

    HI Gurus,
    I want Freight Amount getting posted fully at the time of GR eventhough there is change in GR quantity.
    Case:1
    PO quantity = 100
    Freight in PO = 10 (Fixed)
    GR quantity = 90
    Freight in GR = 10.
    In other way, Total Freight Amount should be posted during first GR itself. Here we are not expecting 2nd GR.
    I am able to change Freight Amount in LIV, but postings goes to price difference a/c. We dont want this.
    As of now Freight amount is getting apportioned based on GR quantity. How to achieve this

    hi
    check the frhi condition (tick for header condition)
    using this for header level u can give  freightt for all items at once
    add this in ur pricing and then try po and add value of freight in header levelk condition
    conclusion u can give freight on total items
    if ur freight is fixed for a vendor and material then give the amount in inforecord
    regards
    kunal
    Edited by: kunal ingale on Sep 5, 2008 11:09 AM

  • Freight account posting.

    I have a created a PO with std price + Freight. When i post GR for the above PO std price & freight are posting into same account i.e stock account. I want freight alone to be posted to seperate account. Is it possible ? how to acheive it?

    Hi
    If you need the Freight cost to post into a sperate account you need to Maintain the accrual flag  for the Conditon type in M/06 & In the Pricing Procedure maintain the Accrual key for the Condition type in M/08.
    At the time of GR the Freight amount is accrued into this account.Maintain the G/L account for the Accrual key in Transaction OBYC
    Thanks & Regards
    Kishore

  • Excise duty and freight amount not capture

    Dear All,
    Stock transfer between two plants (MFG to SALES)
    I have assigned Excise and freight condition in RM2000 pricing schema and done the
    stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
    at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
    supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
    in the material price at the time of MIGO.We are using pricing procedure at the time of
    delivery for billing.Plz advice whot wrong is there.
    regards,
    SPS

    Hi
    Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
    If so pls remove and try again.
    Vijay

  • Amount posted and Line item is Different in AW01n

    Hi Asset accounting Experts
    I have an issue Please need your Suggestion.
    When one of our User is Using AW01N in that he found there is difference in Amount
    When we see line item at bottom (Transactions)  in AW01N
    here it is showing one amount, when we double click on the amount, we can see accounting entry with different amount.
    Pls see the below screenshot.
    in the screen shot i have highlightned amount in Red ex here in our case it is 178952158.
    when i double click this an accounting entry will display, in that amount posted would 175000000.
    Please suggest

    Hi Miktar,
    Thanks for ur quick reply.
    i should not share that screen shot.
    but the accounting entry is as below
    Document currency : usd
    40  5007000 (BS  GL account)   xxxxxxxx
    75  1210000( Recon account ac)   xxxxxxxxx
    Here Local Currency is LKR
    But in asset master 72000005 under allocation, Evolution Grp INR(Currenecy) maintained.
    transaction Type 120
    Regards,
    Babu

  • Freight  Amount not shown in Target Documents

    Hi ,
    I have created a Purchase order with Freight Charges , But when i m copying the PO to Targets Documents(i.e GRPO, Invoice) then Freight amount is Not appeared . Pls suggest what to do  in this case .
    Regards
    Raman Preet singh

    Hi raman.sap 
    Check this
    Administration -> General -> Setup ->Freight - Setup Window
    Drawing Method Specify the required calculation method of the freight per row. The calculation method you select becomes evident when you copy rows from a base document to a target document. The options are:
    None u2013 No freight will be copied to target document.
    Quantity u2013 The amount is divided into the item quantity and each unit carries the same amount of freight.
    Total u2013 SAP Business One calculates which part of the document total or row total is copied to the target document. It then adds the relative amount of the document or row freight to that target document.
    All u2013 Copies all the freight to the target document.

  • Exchange rate diff amount posted to AUC asset

    Hello All,
    I am stuck with one issue and looking for some help
    We are creating purchase order with account assignment as projects and then doing MIGO & MIRO and then settling through CJ88 to AUC asset.
    The issue is related to exchange rate difference amount posted to AUC asset.
    MIGO and MIRO are done on different dates and the difference amount in exchange rate posted to GL account maintained in KDM.
    Now, when i settle the WBS element through CJ88 the AUC asset is posted with amount including the exchange rate difference amount.
    Business do not want the exchange rate amount added to the AUC asset.
    please confirm is this the system standard behavior .
    Your inputs appreciated.
    Thanks
    Shashi

    Hi Shashi,
    As per Accounting Standards, the asset must be valued on the exchange rate on the date which risk and reward is transferred from seller to buyer.
    For example If the vendor despatch the assets on 01.03.2014 at his place and contract is Exworks then the asset must be valued on exchange rate on 01.03.2014. Lets assume exchange rate on that day is 1USD=60INR. The price is 100 USD. You receive the assets on 10.03.2014 and exchage rate on that day is 55 INR. Now if you make GR on 10.03.2014 Asset value will be 5500 INR whereas as per AS it should be 6000 INR. That is why when you do MIRO the differnce between 6000 and 5500 is posted to asset.
    When you do MIRO you must enter currency(USD) in Basic data tab and exchange rate 60 in details tab.
    What happens in your system is standard behavior of SAP as well as correct process as per Accounting Standards.
    Hope it is clear.
    Regards,
    G.Sethuraman

  • Freight amount by percentage - FMS

    Dear experts,
    there is a requirement from my client saying that their vendors will say the freight in percentage only. so every time the user puts the PO he needs to calculate manually for the freight and enter it.
    Is there any way that we can write an FMS query for this. like, if we create an UDF in the document freight charges and enter the percentage in that. so that the amount field can be populated based on the percentage entered.
    Please help me.
    thanks and regards,
    Yeshwanth Prakash

    Hi Yeshwant
    Directly it is not possible to calculate the Freight based on the percent you define on the Freight Screen UDF. The reason being that FMS is applicable on the Active Screen only. When you open the Freight Screen the PO screen is Inactive thus not triggering the FMS, hence the error.
    Still if you want this option then you can ask the developers to write a simple code to calculate the freight amount based on the UDF percentage.
    For this purpose there is another work around which is mentioned below. But here the problem is that you cannot do it on the Total PO value but will be based on the Line Total.
    FIrst of all you enable the Freight 1, Freight 1  (LC) in the Form Settings for Purchase Order Screen. Once this is done then you create a UDF for capturing the Percentage that your vendor mentions. Write a FMS in the Freight 1 (LC) field to calculate the amount based on the Percent and Row Level Amount.
    Hope it helps.
    Regards
    Rohan S. Kamble.

  • Excise duty & Freight amount

    Dear All,
    Stock transfer between two plants (MFG to SALES)
    I have assigned Excise and freight condition in RM2000 pricing schema and done the
    stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
    at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
    supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
    in the material price at the time of MIGO.We are using pricing procedure at the time of
    delivery for billing.Plz advice whot wrong is there.
    regards,
    SPS

    Have you got solution for this?
    I am also looking for the same.. Can you please help me?

  • Discount amount should not be from total amount + freight amount while pay

    How can I set up the system so that unplanned costs goes to fright account ( which I think is working fine) at the invoice level but also the discount amount while paying is not taken out from the amount +freight amount. We need to pay so that discount amount comes out from only amunt-freight amount.
    Please help
    Thanks
    Ritu

    Dear All,
    Any BTE is available for my req.
    In validation  what will the steps i have to follow.
    Do suggest

  • Freight amount during GRN

    Dear Gurus,
    Material's order unit and pricing unit is in PC and freight amount needs to be in Rs/KG(on the unit of KG), as the vendor will take the freight as per the actual weight of the material, same will come to know during weighing at the time of GRN and during the creation of PO conversion factor is not fixed between material pricing unit(PC) and freight unit(KG).
    I thought of giving the freight amount in the freight condition type along with the conversion factor , but now client is saying conversion faco
    so how to pay the actual freight amount to the vendor.
    Thanks & Regards
    Nitin Chhabra

    Hi ,
    Since there is no planned cost here , freight condition can be ignored.
    During MIRO enter the actual cost manually on G/L Account section with actual Value and Freight GL account.
    Thanks,
    sudhakar

  • Freight amount payment to some other member

    Hello Experts,
    I have A/P invoice of amount 1600 and Freight amount 500, Total = 2100.
    As Vendor has been credited with total values i.e. 2100, and 1600 and 500 to other two accounts respectively.
    can we make a payment for freight amount i.e 500 to some other VENDOR. Lets say transprot company ?
    Help Required,
    Thanks & Best Regards,
    Shazad Nazir.

    To link freight costs to items, you would need to use a landed costs document. You would then  create an AP Invoice to the 3rd party vendor for the freight.

  • Set maximum amount posted in a GL account

    Hi All,
    Is it possible to block the maximum amount posted in an GL account in a period.
    Please advise.
    Thanks,
    Safi

    Hi
    You have to transfer the line items using a manual entry or through a recording by LSMW
    Regards
    Sanil

Maybe you are looking for

  • How do i transfer videos from one iTunes to another?

    I understand that i need to go into Itunes File then Add to libruary select what i want to transfer but what do i do after that?

  • Separate Apple ID= Your own iCloud bubble (doesn't interfere with setting of people with their own Apple ID)

    Pretty much, I want to set up iCloud with my Mac and iPhone. I have my own Apple ID that is different from the rest of my family, if I set up iCloud with my devices, it won't interfere with the rest of my family's settings? This is REALLY important t

  • SCM APO - rules creation

    Hi Friends, Is there a possibility where by we guide the APO system to acess the ECC system based on certain rules (like only if a field is available)?? I have a date generated based on the Route Schedule id (VL51, VL52) and I need to sync this date

  • Image cannot display in PDF

    HI experts:     I use pdf form display photos , i developed this programe after i read this bolg :     http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417400)ID1419400650DB00077382917778273363End?blog=/pub/wlg/7783     The image can not displ

  • Iphone 6 Excessive Data Usage

    I recently signed a new contract to get the iphone6 at a discount.  Thus, I had to remove my unlimited data plan ( so so sad )  I've been monitoring my data since.  Yesterday at 1:45 it was using 335mb and 135mb around 6pm.   The only thing I was act