Freight cost not getting reversed

Hi All,
We have reversed a GRN for an item with delivery cost, we have observed that GRN cost gets reversed but delivery cost doesn't.
Is it a standard feature of SAP & how can we reverse the delivery cost. We can't delete the line items as we have paid advance.
Kindly inform how can we handle this issue.
regards.
Vinay

Hello SKD,
Please read note 49995 (question 3) that explains the behaviour.
Please check also notes that explains system behaviour:
571177 MIRO/MR11: Freight costs for service order
381030 Delivery costs in service
Planned delivery costs are not supported for service orders. There is no plan to change this in the near future.
For the future we recommend to use additional service line instead of planned delivery costs condition. There is no problem to post invoice for different vendor for particular SES created for service line that constitutes delivery costs.
Let me know if I misunderstood your issue.
Kind Regards,
Vanessa Barth.

Similar Messages

Freight should not get reversed during credit memo

Hi Experts,
I Have a purchase order with planned delivery costs for e.g. say freight of some value and Goods receipt is posted and invoice is posted with freight. But our customer needs that when they perform the credit memo freight should not be reversed. How to perform this
Regards
Badri

HI Badri
can create credit memo without freight cost
1) in MIRO choose Cedit memo
2) in indicator choose only goods/service items
(if want to rasise credit memo for both material cost and freight need to choose goods/service items + planned delivery cost)
3) then both material cost and freight cost will display, here need to deselect freight cost.
4) now post. credit memo would have posted for only material cost.
Regards
karan

WIP settlement does not get reversed ..

Dear Experts,
We have capital projects where we use result analysis and settlement to FI to capitalize costs. We do not use IM and Fixed asset here.
During the periodic process, we run result analysis which calculate WIP, and then settlement. The FI document would be genereated for incremental balance in WBS. At the end when we capitalize the costs, we set 'TECO' to a WBSE, after we run result analysis and settlement. Costs get settled to a balance sheet account correctly and a PL account and WBS got credited. However, the WIP calculated and FI documents previously generated did not get reversed automatically. We will have to run settlement another time to get this WIP reversed. I believe that this reversal should occur at the same time of the first settlement run(correct me if i am wrong).
What did i do wrong?? What are necessary steps that i need to take in getting this issue resolved? Your timely help is appreciated.
Please help!
Monica.

Virendra,
For now, we do not use IM and AA yet, we use WIP to mimick the process if we were to have AuC.
You're correct.Those postings do not hit WBS. So, at the end at TECO status, we settle to an asset GL account. however, i think once we run the settlement 2 things should happen at the same time - costs are settled to a GL account and credit WBS; the other is FI documents should get reversed. Currently, only the first step occurs. We need to run settlement another time to get the FI documents(which do not hit WBS) reversed.
Do you know why it is so??
Monica.

Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

TDS is not getting reversed in T.Code: F-54 -Clear Vendor down payment

Hi,
Please help on the below issue:-
1. We passed one entry relating to down payment for fixed asset. We deducted TDS also (50% down payment).
2. We passed MIRO also. There we deducted TDS on full value of invoice amount.
3. While making T.Code: F-54-clear vendor down payment, TDS is not getting reversed.
Thanks in Advance.
Regards
Srinivas

Hi,
Please check whether the Challan has been done for both downpayment & invoice before downpayment clearing was done.may be That is why the system doesn't consider reversal of wht at the time of downpayment clearing as tax has already been remitted.Please refer with_item table. The int challan number & dateare for the downpaynment & for the invoice.
Hope this helps.
Regards
Ravinagh Boni

TDS not getting reversed while downpayment clearing against invoice

Hi all,
We have 2 company codes and in India and another in Abroad.
Suppose In F-48 i did downpaymnet to vendor for 1000rs, here TDS is
dedeucted say for example 50 rs. After that in F-43, i made an invoice
for 2000 for the same vendor, here TDS deducted 100rs. Now in F-54, i
did downpayment clearing against the invoce, the TDS amount 50rs got
reversed which was deducted at the time of downpayment.
This is happening properly for my India company code.
But for the company code which is in abroad, the TDS account is not
getting accounted. Actually it should behave as per my indian company
code, but TDS is not getting reverses...TDS account is not coming al
all for this company code in F-54.
I have checked all the configuration and everything is perfect.
Pls through someligt on this what could be the rerason weather i
missed any configuration or any seperate configuration for company
codes which r not in India??
Thanks in advance,....
Regards,
Sreekanth.

Hi,
Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
Thanks

EWT is not getting Reversed in F-54

Hi,
My need is I have made down payment in F-48 for 50000 at with hold tax of 1000
I booked invoice in Fb60 for 4000, withhold tax of 800
Now I am doing f-54, I want to adjust advance of Rs.10000 only but I need to reverse withhold tax of rs.800, taken in fb60.
I need accounting entry in F-54
Vendor adv. Cr 10000
Vendor a/c Dr.10000
EWT payble a/c Dr. 800
Vendor a/c Cr. 800
I want to change the ewt base amount at the time of F-54.
What to do ?
Even I am not getting reversed of the EWT amount in F-54, I have ticked Central invoicing in the Tax type for payments.
We are in ECC6.00
Please help
Bravo
Regards

Hi,
It is normal that while F-48 initial screen it will not show the tds amounts. But it posts.
Use business place/section code in all the transactions. It will reverse. We too had the same problem.
Assign points, if useful.

Divestitature document not getting reversed at receiver group

Hi
We have transferred some cons Unit at the upper level of hierarchy under higher cons group,but facing issue of divestitature docuemnt not getting reversed at receiver group,
This is a vertical upward transfer and have used OC logic to avoid goodwill/gain calculation
Can some one help me why divestiture document is not getting reversed at receiver group
Regards
Sunit

Hi
Thanks for you reply,divestiture accounting was done only after doing all necessary change in both receiver and sender group,
defined FCEP and used OC logic in receiver group,however there are three error in COI task due to imbalance entry will it have anmy impact on document not getting reversed.
Regards
Sunit

Tables not getting reversed in ODI

Hi John,
I tried reversing a Schema(Oracle), But when i clicked on Rverse, the tables are not getting, reversed. Please suggest.
I tried executing the script in Oracle and it fetched 0 rows.
Thanks,
Sravan

How about giving awarding some points to your last couple of posts first :)
Re: How to trim a column in ODI
Re: Essbase Application not visible in Excel Addin
Cheers
John
http://john-goodwin.blogspot.com/

Freight Cost not reflecting in MIRO for Return PO

HI MM Experts,
In standard Return Process we used to enter all the freight charges + base Price in the base Price only but we have a requirement where we have to show these freight charges (-100 INR) seperately other than base Price (-1000 INR) and the net price must appear as -1100 INR in PO.
I have a business scenario in hand where in Return PO different condition types like Insurance, Octroi and Freight cost are not reflecting while creating Credit Memo in MIRO.
I have created different condition types as mentioned above and Condition category as "F- Freight" is used and also used a routine 164 in Calculation type in Schema against these conditions to make the conditions negative (to make sure that all the above mentioned conditions must be added in base Price in PO).
In PO, all conditions are reflecting correctly and adding to the base Price. In GR also Return accounting is also happening correctly but in MIRO when i am trying to make credit memo then system only showing base price and taxes it is not reflecting other condition types (Insurance, Octroi and Freight ) in MIRO.
If anyone have any idea how to get these freight cost, insurance and octroi cost in MIRO then please reveret back.
Regards,
Neeraj

Hi Neeraj,
Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
This option is in the top on this tab in the right side.
Please, let me know your feedback.
Kind regards,
Sandra

STO pricing- FREIGHT COST NOT CAPTURED IN ACCOUNTING DOC

Hi...
I HAVE a requirement where i have to transport Material from one plant to another withen the same company code using sto delivery root,
the freight cost shoud be captured in seperate GL account, thus i have maiantined FR1 in pricing and assigned FRC1 condition type, i have maintained FRC1 as stastical as i dont want the freight cost to be added to material cost,
when i create STO and add FRC1 condition type, and do goods issue the price in the FRC1 condition type is not getting captured in the accouing document..
i have maintained OBYC setting for FR1 as well
Could anyone tell me where am i going wrong.

HI,
Check your Pricing Procedure in M/08 whether you have given FRE for your Act Key & FR1 for your Accrls key in your Freight Condition type FRC1 & also check the G/L account assignments in OBYC for the same.
Thanks & Regards,
SAP FC

Material cost not getting displayed in CN41N

Hi Gurus,
When we execute CN41N, Materials assigned to the Network activity are visible but the cost of each material is not getting displayed against it (under Proj. Cost Plan Column) and it is appearing as '0' whereas, it is appearing as an accumulated cost against the activity. I checked SAP notes for this problem, though I could see some notes which are very close to the problem but all are for Release 600 whereas we are using 604 (ECC 6.0). Have anyone encountered such problems or whether the cost will not appear against Material in CN41N.
Awaiting your valuable suggestions.
thanks in advance.
Vinodh

I have seen planned cost of material against material itself in structure report like CN41, CN41N under following conditions:-
1. Valuated Project Stock
2. Material is created using Reservation for WBS or PR+Res for WBS Procurement indicators.
3. Costing relevancy box ticked for material
4. Statistical Cost element exists for Inventory account.
I have not seen planned cost for non-stock item or material with res for network in project. This is purely based on my experience and I dont have any notes or help document to validate my statement.

Shipping cost not getting calculated in CRM IC webclient for a certain regi

HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thanks,
Preethy

This is a funtional issue... You'll be better of opening this message in the right Area.... or open an OSS message for SAP.
Regards
Juan

Shipping cost not getting calculated in CRM IC webclient for a region

HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thank you,
Preethy

what price conditions determine your cost in R/3?
might be easier to use the CRM gui and create the order in crmd_order and look at the conditions. Unless you set it up there is no plant in CRM (just vendor) so if your cost is tied to your plant, I'm not sure how you would get this without a possible rfc call to R/3.

Tax deducted twice not getting reversed in F-54

We make a dowm payment and tds is deducted
later on we account an invoice then also tds is deducted
We clear the down payment in F-54 then the tds amt reverses
in my case tds amt is not getting deducted can any body let me know why and how to rectify this .
and when i make the down payment andsimulate the transcation it does not show the tds line item
but when i check the tds gl a/c tds is posted into that a/c
warm regards
Manjunath

Hi,
It is normal that while F-48 initial screen it will not show the tds amounts. But it posts.
Use business place/section code in all the transactions. It will reverse. We too had the same problem.
Assign points, if useful.

Freight cost not getting reversed

Similar Messages

Maybe you are looking for