Freight value to add in material cost

HI.
I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
Then also freight value is not adding in material cost .
What would be the reason?
Please provide suitable solution.
Thanx & Regards

Hi,
Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
If you dont want to add frieght value for tax calculation, then give the step number accordingly.
Regards,
Prabu

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Excise Value and Freight value should be add to material cost in the depot

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Can any one help me on my scenario?
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Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
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Dear All,
We are maintaining the Freight Charges condition in Pricing Procedure for Stock Transport Order process, as per SAP standard the Freight charges will add to the Material Cost for receiving Plant. But we dont want to add the Freight Charges for Material Cost.
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Add the condition type at header. So it will not be distributed among individual line items.
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Our requirement is to add all the excise value to material cost. For that we have created new pricing procedure and it works ok as far as basic and education cess loading into material but this does not work for Higher Education Cess. Apart from loading into material cost it also takes the amount in modvat clearing account.
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Dear All,
My scenario is....
I Purchase some material to my x vendor. when he send the material , he charge freight amount on it. now please suggest me how to create a purchase order with freight value & I want to take freight effect on every material. vendor is not divide freight amount on every material. now what will i do. If i take this effect only one material than My material map get change. How to take this effect on every material.
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Hi,
When vendor send material , vendor send firght value invoicce, means at the time of PO you don't know it,so it can be consider as unplanned delivery cost in SAP and you can post this cost in MIRO ,on details tab in unplanned delivery field.
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In SPRO ,Maintain settings as shown MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted
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The freight value getting added with material cost when we do GR against PO, but not getting added with material cost when we do GR against Scheduling agreement.
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Can you please tell me how you maintained freight condition in scheduling agrrements? Did you add them in supplementary pricing procedure... if yes could you do a MIRO for planned delivery costs ?
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I am implenting the transportation module.
In purchase process and STO processes, the client requirement is received material cost should be added with shipment cost.
I mean the material cost is 1000/-
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We are creating the shipment cost documnets for calculating the ship.costs.
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Dear Vinod,
Already i created the shipment cost document with reference to inbound delivey document.
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Hi Francisco,
Note:
your xml should only have
<URL>http://dbxserver.dbxprts.com:7778/pls/apex/f?p=134:1:::NO::P1_ID_CONSTANCIA:1183</URL>
Show me your sample XML , i can help you.
What is your expected output ? PDF or HTML ?
here it is.
option1:
If the XML data includes an element that contains a hyperlink , then you can use that element to create dynamic hyperlinks at runtime.
a. insert hyperlink from word menu
b. In the Type the file or Web page name field of the Insert Hyperlink dialog box, enter the following syntax:
c. {ELEMENT_NAME_WHICH_HAS_URL_LINK}
where ELEMENT_NAME_WHICH_HAS_URL_LINK is the xml data element name
option2:
create a form field, you can add it
<fo:basic-link external-destination="http://www.google..com">
<fo:inline text-decoration="underline">google Link</fo:inline>
</fo:basic-link>
or
<fo:basic-link external-destination="{ELEMENT_NAME}">
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or
<fo:basic-link>
<xsl:attribute name="external-destination"><xsl:value-of select="ELEMENT_URL"/>
</xsl:attribute>
<xsl:value-of select="LINK_NAME"/>
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Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
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Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
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   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
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Hello!
Awesome, thanks for the response, I will put that in my project list and will link with the Basis/ABAP team.
Cheers!
Business Procees note to all out there in *APO DP Business Processes and Planning.*
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Freight not to be loaded on the Material Cost in Purchase Order

Hi,
For Purchase Order, we want to configure a scenario where in we want the freight not to be loaded on the Material Cost.
Where need to change in the configuration do achieve the same.
Please guide.
Regards,
PK

HI PK,
1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC1
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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
Inventory Acct - 100 Dr
GR/IR - 100 Cr
Frght Clr Acct - 20 Cr
Frieght payable - 20 Dr
6. At the time of MIRO
Vendor - 120 cr
GR/IR - 100 Dr
Frght Clr actt - 20 Dr
Hope Help U !
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Stock Transfer Order - Post freight cost in diff. G/L of the material cost

Hi Friends,
I created PO (stock transfer Plant to plant). In condition I added
standard price and Freight cost. When I received material in
receiving plant the freight cost was added in total stock valuation of
receiving plant.
In Plant to Plant transfer I want to see only stock value without
freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
Best Regards,
Edgardo Delgado

Hi
Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
Regards

How to add imort cash delivery duty to material cost

Dear Friends,
The requirement is like this:
We pay some import duties on cash on delivery basis. How could it be added to the material cost?We can not add it on PO as we get the invoice (like courrier charges) on delivery basis. Can we put it during IV.
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ASK

In SPRO,Activate direct postings in LIV,now material tab is activated in MIRO,You can directly debit
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Based on invoice you can pay vendor in mode of cash.

Post freight cost in diff. G/L of the material cost Accnt Cat. E

Hi MM experts,
I created a PO in reference to Sales Order (account assignment E-Trading materials)
In condition I added a custom condizion for freight (SPRO Cond.category B, flag on accruals).
When I received material the freight cost was added in total stock valuation.
Account    Account short text             Amount Trs
174020     STOCK M VENT DIR                 576,03     BSX
319500     FACT/REC                                 476,03-    WRX
171090     Cte pass.stock march               476,03     EIN
171090     Cte pass.stock march               576,03-    EKG
422000     TRANSPORT                             100,00-    Z03
319500     FACT/REC                          100,00     ZMA
I want to see only stock value without freight cost in G/L account. I want freight cost in other G/L different of the material cost.
I expect that the result is as follows:
174020     STOCK M VENT DIR                  476,03     BSX
319500     FACT/REC                                 476,03-    WRX
422000     TRANSPORT                             100,00-    Z03
319500     FACT/REC                                 100,00     ZMA
Is there any other way to avoid this problem?
Thank you very much.
Regards,
Michela

Hi Michela,
This is possible by adding one more condition type with blank condition category and negative value in plus/minus field.
please refer the following wiki which gives step by step configuration.
Appreciate if it is useful
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
Edited by: Raja Ramasamy on Apr 14, 2010 7:20 PM

Assign direct material cost to value field in copa while issue to Prod orde

Dear All,
My requirement is like this:
There are some 16 material groups from A to P each containing some materials(finished goods).
I want to allocate overhead to different material groups(Charecteristic in copa) in COPA using the periodic assesment cycles. I am able to allocate overhead(admin & sales cost) to different value fields in copa from different cost centers.
I want to analyse the product cost and also the profitability of each material group in COPA using Report painter. Iam able to pull all the costs which i assign to value fields using assessment. But, i am NOT able to get the direct material cost which is issued to production orders using BOM.
My question is whether we can assign the direct material cost to any user defined value field(material cost value field) while the material is being issued to production orders. Is there any automated way where we can directly assign the direct material cost to value field in copa while issuing the material to Production orders.
Pls explain me whether we can do it. if yes how?
Thank you very much in advance.
Regards,
Vishnu
VST-IT.

PA is a Profitability analysis tool. That means it gets updated when a sale is made, not before. (Except for settlements and assessment of overheads.)
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If one goes against these big groupings in SAP, you always run into problems.

Freight value to add in material cost

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