Freight in Subcontracting

Hello,
How to configure the Freight Conditions in Sub contracting??
Shall i use the accural or Account Key for the freight condition.
How system behaves when the freight is posted against the Subcontracting PO??
Freight has to added on to the Material Cost while posting Planned Delivery Costs?
Please explain
Thanxs & Regards,
Kumar.

Hi
Freight w.r.t. subcontracting order will be treated similar to a standard order.
You can make use the standard FR1.
All the accounting will be posted during goods receipt to the extent of qty received. The freight also gets inventorized as like components cost and conversion cost.
warm regards
sairam akundi

Similar Messages

Posting invoice for SC order with freight - URGENT!

Hi,
I'm getting differences in accounts for invoice only for freight with subcontract order.
I should get this lines in invoice for an invoice more expensive than the previous GR (let's forget taxes by now):
KBS total of invoice
FR1 in the amount expected by GR
FRE for the additional payment
BSX to value the stock according to fre
BSV to clear fre
all FRE, BSX and BSV should be the same, but they aren't. FRE is greater than BSV that is the same than BSX.
Do you have any clues?
Regards.

This is being adressed by SAP development team for canadian provinces taxation.

Need to book & pay outward freight before Receipt of FG - Subcontracting

Dear All,
" In case of Subcontracting, we are required to pay both, Outward Freight on material sent to Party for Job Work & Inward Freight on Material received from the party. While raising PO, the Freight amount is considered to include both Inward & Outward Freight but only single Freight GRN is prepared on receipt of Material. Unless GRN is prepared we are unable to book Outward Freight Bill in SAP thru MIRO & process payment."
We need to book & pay the outward freight before GRN( Receipt of FG) and load the freight cost on Material.
Regards,
PKSharma

Hi,
If I book the Outward Freight through MIRO before GRN system will not load the correct amount on Material as at the time of
GRN we have to book Inward Freight cost also.
Thanks

Subcontract Process:Transport/Freight Cost should not be added to Inventory

Hi,
I am following subcontract process; the involvement of transport/freight cost should not be added to the inventory account during Goods Receipt (MIG0).
Regards,
Biju K

Hi BIjay,
You may try this
1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC1
New condition type ZFR1 created by copying FRA1 - M/06.Accrual flagged in this condition type same as FRA1 and Condition category of the new condition type should be Blank and maintain X-Negative value in the plus/minus field. Accrual must be flagged.
2. New account key ZR1 created
OLME -- >conditions -- >Define pricing Determination process -- >Define Transaction/Event keys
3. Assign this condition type to pricing procedure - M/08 .Also assign transaction key ZR1 .
80 1 FRA1 Freight % 70 X FR1
80 2 ZRA1 Freight in spl GL 70 X FRE ZR1
4.GL account maintained in OBYC for this new account key -ZR1
Maintain same conditions for FRA1 and ZFR1.
5. Goods receipt debits freight amount to separate account
Hope Help U !
Regards,
Pardeep Malik

Freight error for Sub Contracting PO

Dear All
I am adding freight conditions in Sub Contracting PO. I want to add that freight value to inventory. So in Schema i have maintained account key as blank for that freight condition type. but while doing GR system is asking GL for FRN key. Why it is asking like this?
What are the setting i have to maintain for above requirement.
Kindly kind me.
Shobana

Hi,
Even if you maintain account key, frieght value will add to the inventory account. You need to maintain GL for FRN, since it is automatic posting.
NOTE: FRN is for delivery costs particularly for subcontract
Definition:
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Regards,
Prabu

Stock Transport order with Freight Charges- Payable to an external vendor

Hello
we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
What is the best way of configuring this scenario for freight cost?
I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but can't do the invoice verification for the same.
Any tips are appreciated.

Hello,
This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
By "two steps" I mean:
1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
Thanks and regards,
Stéphane

Freight Charges on Subcontacted items

Hello All,
I would like to know if anyone has implemented freight charges on subcontracted items. We would like to add the freight charges on the costing of subcontracted items, I have seen some threads on this,
I am not sure what the solution is. I appreciate your time and help in advance, Please guide on the right path as to how we can implement this.
Thanks

Ajay and Shailendar,
thanks for your replies. Sorry for the delay in getting back on this issue. Our users want to see the freight charges on a separate cost component line in the CK11N. So I created a cost component for Freight. However, I do not know how to get the value into this Freight cost component line. When I tried to add the freight charges through CK74N, they are going into overhead as I was using overhead cost element in CK74N. Users do not want this as the overhead costs are inflated because of the freight addition to the overhead. Any ideas how to get the freight charges only into the cost component?
Thanks in advance.

Subcontracting Purchase Order with Delivery Cost

Hello Experts,
I am facing issue during Goods Receipt against Subcontracting Purchase Order.
Note:
a) Subcontracting PO has delivery cost given 200 /pc.
b) Condition type Z001 for Delivery has Condition Category "B" with accrual checked.
c) Pricing Procedure has Accrual Key FR1 with condition type Z001
d) Condition Z001 is common for Standard Item Category PO and Subcontracting PO for delivery cost.
During Goods receipt, system generates following accounting.
BSX     Inventory-SemiFinish     M     S     521.12
WRX     GRIR Clrg-Mat A/c     S     H     100.00-
BSV     Inc/Dec. in Semi-F     S     H     521.12-
FRL     Job Work                          S     S     100
FRN     Freight Clearing A/c     S     S     100
FR1     Freight Clearing A/c     S     H     100.00-
BSX     Inventory-RM(Domest)     M     H     321.12-
GBB     RM Consumed-Domestic     S     S     321.12
As shown above FRN is the account which is the resultant of Devliery cost during Subcontracting. Entry of this Key is not completely knocked off in this transaction and next transaction for invoice verification MIRO.
My query:
A) Can we stop account posting for FRN.
B) If not How will FRN entry be knocked off, (Entry for FR1 gets set off during MIRO- Invoice verification.)
C) In case B is not possible, Posting in account assigned to FRN Key will always show values.
Can any one help me to confirm that Entries above during Goods Receipt are ok, If not what sort of changes are required.
Can we use same condition types for Delivery cost for Standard Item category PO and Subcontracting PO .
Awaiting reply,
Regards,
Manish

Hi Vaibhav,
a) I am not able to understand why do you think the above entries are not correct.The entries are perfect.
My Reply: Ok I do agree for a movement that entries are ok, No Issues
b) If you want that freight entries should not go to separate account then you can include the freight charges in the same condition as basic price condition so that charges will go to FRL and WRX.
My Reply: How can I include Freight Charges in the same condition as basic price condition, so that charges will to go FRL & WRX, Can you please explore this,
Regards
Manish

G/L accounts updation in subcontracting process

Hi,
i request you provide details of G/L accounts while ;1) updation while we supply materials to vendor
2) while we recieve the finshed product.3) And while settlement to vendor.
Thanks & Regards,
Ramesh kumar.

Hi,
If Material has Price Control as "V" (MAP)
(BSX) Stock A/c of Assembly - Dr
(BSV) Change in Subcon Stock - Cr
(FRL) Subcontracting Charges - Dr
(WRX) GR/IR Clearing A/c - Cr
(BSX) Stock A/c of Components - Cr
(GBB-VBO) Consumption A/c of Components - Dr
If Material has Price Control as "S" (Std. Price)
If Material is having Price Control as "S" then Price Difference A/c will also in picture.
This depends on configuration; SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt
Price Differences for Subcontract Orders at Goods Receipt
In this step, you configure for each valuation area whether price differences are generated for a Subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).
Example
Finished product: $400 (value at standard price)
Subcontract order:
o Ext. service : $250
o Components : $100
Posting schema without price differences:
Stock account FERT : 400 +
Stock change : 400 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
Stock account FERT : 400 +
Stock change : 350 -
Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
And cost center is mandatory for subcontracting process
the accounts for the BSX FRL and GBB-VOB needs the cost elements
Sometimes if you have freight the key FRN also gets used.
Edited by: venkatesh kumar on May 11, 2010 12:46 PM

Forwarding order as a subsequent transaction for Freight order

Hi Experts,
I have a scenario like Shipper sub contracts the containers to different trucks and subsequently same containers loaded into vessel and later on these containers delivered to consignee using another sub contract with trucking company.
So here I want to link the initial subcontract freight order to the vessel forwarding order and the document flow would be like - Freight order - Forwarding order - Freight order.
Please advise if above scenario is possible.
Regards,
Shakti

http://help.sap.com/transportationmanagement91
International Outbound scenario explained in standard SAP documentation will be helpful.
I don't have any standard document to explain this. I can publish a blog for this [This will take some time].
However, the design depends on the master data you have for lanes and schedules.
One possible way to execute the above scenario is: [Manual planning]
1. Assign the Port of Netherlands to Berlin Plant as a transshipment location
2. Assign Port of Houston to Customer Location as transshipment location.
3. Maintain lanes for Berlin to Port of Netherlands, Port of Netherlands to Port of Houston and Port of Houston to Customer location.
4. Use rough cut planning and use transportation proposal in cockpit. This will spilt the FU stage into three.
5. Plan individually these three stages in separate cockpits for Truck and Ocean to create FOs and FB accordingly.
Note: You can automate many of these planning stages if you have proper master data.

Subcontracting scenorio

hi,
In subcontracting scenorio , how to maintain the transportion charges . so please give some details .
Regards
Muthuraman.d

Hi.
You can create a condition type for when you create the subcontracting PO or you can enter the freight charges as unplanned cost when you do the invoice receipt through MIRO.
Regards
Eduardo Chagas

Direct purchasing of components for subcontracting flow

Hi,
I have following business scenario:
I have Material A which I send to the subcontractor 123. The subcontractor adds component B and do some more transformations of the product. In the end I receive part C. Because of local tax requirements (Brazil) the invoice I get is separated into 2 lines - first one corresponds to the transformation process and the second one to raw material/component added (because the tax we need to apply is different in both cases).
What I did, was to create BoM for material C with 2 items: A and B. For the material B I set procurement type F and special procurement type Z1 (which basically the only thing it has is, a direct purchasing selected). I set also the price and the same supplier 123 inside the BoM item for B. I created a subcontracting plan, set the requirement in ME38 and check the explosion.
It alows me to do GR 101 for C, it does consume A with material movement 543, but I don't have any movements for material B. I have expected to get 101 and 543 (or actually 101541543) for B, but I got none... and of course I cannot do the invoice verification for this supplier, because MIRO shows only the price from scheduling agreement for C. What's bugging me is that even it did nothing to B it still did allowed me to post good entry of C...The GR have been done thru VL31N and not by MIGO (just in case it matters).
Do you know what I did wrong? What should I check? Or maybe you have better idea of how to do this flow in SAP (I'm still working with 4.7).

Hi,
I would just add the cost of comp. B as a (freight) condition in the pricing procedure of C. You can define it with calculation type C (not the material no. C - the calculation type C! , which means the amount is directly dependent on the quantity of C purchased/received (and hence on the qty of B too).
Meaning that you pay to the vendor for the service (PBXX or PB00) and for any additional materials it provides (the additional condition).
Then in the BOM you will only have A.
BR
Raf

Accurals & Account Keys in Subcontracting Pricing Procedure- Urgent

Hello,
I have given the Accural: FRN in the Subcontracting Procedure for the Freight Condition Type with a account that is related to the Process Stock account in OBYC.
While i check the Accounting entries after doing GR the Freight amount is posted to the same G\L account (Process Stock account ) with debit & Credit entries.
For Eg: 125058 Process Stock 100+
125058 Process Srock 100-
While Posting the freight vendors invoice (by selecting Planned Delivery Costs tab) the the same G\L account is showing two times with Debit entry it does not allow me the to post the invoice (Error: Balance in Transaction Currency)
Please suggest me if i am missing anything.
Thanx & Regards,
Kumar Rayudu

Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi

Freight Accural

Hi Guru,
I need to show a report where in I pull the sales and the billing document ,based on customer group ,and the dollar amounts for Merchanise total , Freight amount etc. Now for one customer, the frieght is paid by the the company who is suppying the product.
The report is bringing in Freight amount from the biling document , since its paid by company and not billed to the customer , the fright amounbt would be zero . The client wants to see how much fright amount are they paying for the customer, which can be seen from the freight accural field in the billing document contion type.
My question is , does any extratcor provide this field (i.e. The accural Freight field )?
If anyone has come across such scenerios or know where to find that field in standard BC extractors please do let me know..
Thanks in advance.
Cheers,
NIP

Hi
Freight w.r.t. subcontracting order will be treated similar to a standard order.
You can make use the standard FR1.
All the accounting will be posted during goods receipt to the extent of qty received. The freight also gets inventorized as like components cost and conversion cost.
warm regards
sairam akundi

MM subcontracting Account determination

Hi All,
Any one knows MM subcontracting Account determination in OBYC?
any help is appreciated..
Thanks,
Rau

Hi,
Hi,
For Account Determination 5 major characteru2019s are as follow:
1.Chart of Account,
2.Valuation Class,
3.Transaction Event Key,
4.Valuation Grouping Code,
5.Account Grouping Code/Account Modifier.
Configuration of Automatic Account Determination with T.Code are as follow:
1.OMSK: valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
In OMWB or OBYC
Click TE key and enter Chart of account and then save the Roles 1st for
1.Debit/Credit
2.General modification
3.Valuation Modif
4.Vakuation class
And then enter respective critetia for that TE key and save.
If assignment(Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
are correct and u would not face any problems in G/GI/IV.
The TE keys are:
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of
withdrawals from consignment stock or when consignment stock is
transferred to own stock if the material is subject to standard
price control and the consignment price differs from the standard
price.
u2022 Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to
another if the complete value of the issuing material cannot be
posted to the value of the receiving material. This applies both to
materials with standard price control and to materials with moving
average price control. Price differences can arise for materials
with moving average price if stock levels are negative and the stock
value becomes unrealistic as a result of the posting. Transaction
AUM can be used irrespective of whether the transfer posting
involves a transfer between plants. The expenditure/income is added
to the receiving material.
u2022 Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to
conditions (e.g. for period-end volume-based rebates), provisions
for accrued income are set up when goods receipts are recorded
against purchase orders if this is defined for the condition type.
u2022 Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement"
(end-of-period rebate settlement) is posted via this transaction.
u2022 Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been
effected for a rebate arrangement, no further provisions for accrued
rebate income can be managed by the "subsequent settlement"
facility. No postings should be made to the account normally used
for such provisions. As an alternative, you can use this transaction
to post provisions for accrued rebate income to a separate account
in cases such as the one described.
u2022 Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time
goods receipts are recorded or subsequent adjustments made with
regard to subcontract orders.
If the account assigned here is defined as a cost element, you must
specify a preliminary account assignment for the account in the
table of automatic account assignment specification (Customizing for
Controlling) in order to be able to post goods receipts against
subcontract orders. In the standard system, cost center SC-1 is
defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such
postings are effected, for example:
In inventory management in the case of goods receipts to own
stock and goods issues from own stock
In invoice verification, if price differences occur in
connection with incoming invoices for materials valuated at
moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with
moving average price and the actual costs at the time of
settlement vary from the actual costs at the time of goods
receipt
Because this transaction is dependent on the valuation class, it is
possible to manage materials with different valuation classes in
separate stock accounts.
Caution :
Take care to ensure that:
A stock account is not used for any transaction other than BSX
Postings are not made to the account manually
The account is not changed in the productive system before all
stock has been booked out of it
Otherwise differences would arise between the total stock value of
the material master records and the balance on the stock account.
Revaluation of "other" consumptions (COC)
This transaction/event key is only relevant to Brazil. It is used if
a revaluation report is used for company codes in Brazil.
The revaluation report uses the actual prices determined by the
material ledger/actual costing to:
Revaluate costs on the basis of actual prices
Post the price differences arising from "other" consumptions
(e.g. consumption to cost center) to a collective account
This transaction/event key is needed to post the price differences.
The account specified here is posted with the price differences for
"other" consumptions.
o documentation currently available.
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a
tolerance for minor differences and the balance of an invoice does
not exceed the tolerance.
Purchase account(EIN), purchase offsetting account (EKG), freight
purchase account (FRE)
These transactions are used only if Purchase Account Management is
active in the company code.
Freight clearing (FR1), provision for freight charges (FR2), customs
duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental
procurement costs) in the case of goods receipts against purchase
orders and incoming invoices. Which transaction is used for which
delivery costs depends on the condition types defined in the
purchase order.
You can also enter your own transactions for delivery costs in
condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection
with subcontract orders.
If the account assigned here is defined as a cost element, you must
specify a preliminary account assignment for the account in the
table of automatic account assignment specification (Customizing for
Controlling) in order to be able to post goods receipts against
subcontract orders. In the standard system, cost center SC-1 is
defined for this purpose.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of
procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory
Management. They are dependent on the account grouping to which each
movement type is assigned. The following account groupings are
defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account
assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center
directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost
element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to
vendor
VBR: for internal goods issues (for example, for cost
center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for
individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type
501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to
post goods issues for cost centers (mvt type 201) and goods issues
for orders (mvt type 261) to separate consumption accounts, you can
assign the account grouping ZZZ to movement type 201 and account
grouping YYY to movement type 261.
Caution
If you use goods receipts without a purchase order in your system
(movement type 501), you have to check to which accounts the account
groupings are assigned ZOB
If you expect invoices for the goods receipts, and these invoices
can only be posted in Accounting, you can enter a clearing account
(similar to a GR/IR clearing account though without open item
management), which is cleared in Accounting when you post the vendor
invoice.
Note that the goods movement is valuated with the valuation price of
the material if no external amount has been entered.
As no account assignment has been entered in the standard system,
the assigned account is not defined as a cost element. If you assign
a cost element, you have to enter an account assignment via the
field selection or maintain an automatic account assignment for the
cost element.
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means
that the account assignment is adopted from the purchase order and
is used for the purpose of determining the posting keys for the
goods receipt.
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an
invoice relating to a purchase order is posted with a different
exchange rate to that of the goods receipt and the material cannot
be debited or credited due to standard price control or stock
undercoverage/shortage.
Differences due to exchange rate rounding, Materials Management
(KDR)
An exchange rate rounding difference can arise in the case of an
invoice made out in a foreign currency. If a difference arises when
the posting lines are translated into local currency (as a result of
rounding), the system automatically generates a posting line for
this rounding difference.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from
consignment stock or from a pipeline or when consignment stock is
transferred to own stock.
Depending on the settings for the posting rules for the
transaction/event key KON, it is possible to work with or without
account modification. If you work with account modification, the
following modifications are available in the standard system:
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies
(KTR)
The contra entry for price difference postings (transaction PRK)
arising through settlement via material account determination is
carried out with transaction KTR.
Price differences (PRD)
Price differences arise for materials valuated at standard price in
the case of all movements and invoices with a value that differs
from the standard price. Examples: goods receipts against purchase
orders (if the PO price differs from the standard pricedardpreis),
goods issues in respect of which an external amount is entered,
invoices (if the invoice price differs from the PO price and the
standard price).
Price differences can also arise in the case of materials with
moving average price if there is not enough stock to cover the
invoiced quantity. In the case of goods movements in the negative
range, the moving average price is not changed. Instead, any price
differences arising are posted to a price difference account.
Depending on the settings for the posting rules for
transaction/event key PRD, it is possible to work with or without
account modification. If you use account modification, the following
modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition
type for provisions is entered in the purchase order. They must be
cleared manually at the time of invoice verification.
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and
in Invoice Verification if the standard price of a material has been
changed and a movement or an invoice is posted to the previous
period (at the previous price).
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement
costs) that were not planned in a purchase order (e.g. freight,
customs duty). In the SAP posting transaction in Logistics Invoice
Verification, instead of distributing these unplanned delivery costs
among all invoice items as hitherto, you have the option of posting
them to a special account. A separate tax code can be used for this
account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the
"subsequent settlement" facility for debit-side settlement types.
The key is needed in the settlement schema for tax conditions.
Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues
have to be revaluated following the determination of a new market
price within the framework of inflation handling.
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer
postings have to be revaluated following the determination of a new
market price within the framework of inflation handling. This
transaction is used for the receiving plant, whereas transaction WGI
(goods receipt, revaluation (inflation)) is used for the plant at
which the goods are issued.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods
and invoice receipts against purchase orders. For more on the GR/IR
clearing account, refer to the SAP Library (documentation MM
Material Valuation).
Caution
You must set the Balances in local currency only indicator for the
GR/IR clearing account to enable the open items to be cleared. For
more on this topic, see the field documentation.
Thanks,
Raja

Freight in Subcontracting

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