Freight on asset material

Hello.
I created a PO that was an asset and at the time of creation the freight charge was not know. The invoice came and the freight was included in the amount of the material.
I keyed in the freight amount in unplanned delivery, What I would like to do is for the freight line in BSEG to reference the asset material so the freight amount can be added to the material to be capitalized.
Has anyone come accross this and how was this resolved? I saw some notes in OSS to create a subsequent line for this and it didnt help resolve my problem. Any assistance will be appreciated.
Thanks

Hi,
You can check the frieght if planned during Purchase order generation, in the item level of the purchase order, Detailed break up will be avalable in the conditions tab.
Regards,
Tushar Patankar

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Hi Experts,
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AJ.

Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
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Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

Asset material code

Dear Expert
in our system presently we open asset code through as01 and in the PO we select the account assignment category A but now we want to create material code for the asset PO i.e with account assignment category A and material code how it effect the accounting procedure as we will be having 2 master material code and asset code . Is it hit the accounting of the company ??
Regards

There are two ways by which you can create an Asset PO.
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2. In the second process, get the asset number created by your Finance department and then create a PO with Account assignment A. In this case as soon as you do GR the cost will automatically get allocated to an Asset.
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Hi All,
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Dinesh

Hi,
The frieght pick from Pricing procedure where defined from MM -Purchasing.
The FI consultant provide proper A/c key for each condition, Then only it works.
The trcode t_57 is for other purpose & not for this.
regards

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Hi All,
In R/3 in tcode T_57, when I maintain the check in Header ONLY, then the inbound freight cost is getting loaded on material at GR. If I additionally maintain check in Leg also, then it is NOT getting loaded on the material.
why its so?
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Dinesh

Hi,
The frieght pick from Pricing procedure where defined from MM -Purchasing.
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The trcode t_57 is for other purpose & not for this.
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Freight on asset material

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