Frieght Charges Booking

Dear Friends,
we created PO and added fright Charges for a vendor for Rs. 100. and GR/IR also done while doing MIRO with Vendors Bills showing the Frieght Charges is Rs. 200/-  how will settle this.
please advice
Thanks
Rajesh G

Hi,
please try posting the MIRO document with the variant planned delivery costs (since you created the PO with frieght conditions) then system will only take the frieght , if the variant is items+delivery costs it will take the entire amount.please check wheather you have posted the MIRO with the second option.
If you want to post additional frieght other than there in the PO, post them as unplanned during MIRO.If not you can post them by subsequent settlement.
Regards,

Similar Messages

  • How to address the Provisional  frieght charges

    Hi
    how to address the provision freight charges
    Like the exact frieght charges and other charges are not known at PO level.
    the exact value is known at LIV level.
    secondly my client is preparing PO only once in a year and the friehgt charges and other packing , farwarding charges tend to change or will be known at time of bill passing.
    Pls help me out
    Chris

    Hi Chris,
    At the time of doing LIV you can book those expeses as unplanned delivery cost in detail tab. If vendor is different than material vendor than put another vendor code in vendor field.
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    Regards
    Vivek Sharma

  • Sales Freight charges booking

    Hello Experts,
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    Riyaz

    Hello,
    Keep in mind, I do not know your system.
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    Take a look.
    For CO-PA free SAP IDES material is available.... really excellent stuff.
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  • Tax calculation with and without Frieght Charges

    Hi all,
    My Pricing Procedure is defined in the below mentioned way:
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    Freight =          Rs.20/-
                           Rs. 120/-
    Tax 4%  =        Rs. 4.80
    Total               Rs. 124.80
    New Scenario:(Tax 4%is not calculated on Frieght charges)
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    Create a same freight condition type with reference to the freight condition type already present in ur calculation schema.
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    regards,
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  • How to hide the FRIEGHT CHARGES.. URGENT

    hi guru's
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    PLEASE EXPLAIN ME STEP BY STEP .. IM NOT GETTTING
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    sap mm

    hi
    path
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    Vishal...

  • Need to populate 'Order' field for Frieght charges related GL account item

    When we are creating Billing Document for outbound deliveries, we need to populate a spcific value (which is fetched from a bespoke table) in the 'Order' field (COBL-AUFNR) corresponding to the Frieght Charges related GL Account item in the accounting document.
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    I have seen that there are some user-exits with names such as EXIT_SAPLV60B_XXX ('001' to '008') and several others. Please suggest some useful solution.

    Hi
    U can use the exit 004, 005 and 006.
    Max

  • Frieght charges include for particular customer

    Hi,
    How to include frieght charges for the particular customers towards freight charges  recovered from them.  Credit into Freight Charges received (GL account  No: 310010 ).
    Frieght amount should shown in invoice also.
    How to do that above issue.
    Please help me to resove this issue.
    Thanks,
    Suresh

    1)  Create a condition type in V/06 as a header condition and assign the same in your pricing procedure. 
    2)  Assign an appropriate Account Key against this condition type.
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    4)  Finally when you generate billing go to header condition tab and key in this condition tab and click "Activate" button at the bottom right.  Maintain the required freight value and save.
    thanks
    G. Lakshmipathi

  • Frieght charges include for particular customer and also include in invoice

    Hi,
    How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
    Frieght amount should shown in invoice also.
    How to do that above issue.
    Please help me to resove this issue.
    Thanks,
    Suresh

    Hi,
    maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
    g/l account part u need to maintain separate g/l account for fright in vkoa transaction.
    Best regards
    Srinivasyadav

  • Puechase order for frieght charges.

    Dear Experts,
    I have following query.
    I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.
    Please guide me how the same is to be handled in sap.
    Thanks & Regards,
    Aaditya

    Hi ,
    try following
    Create a new condition for freight and remove tick of accruals in the condition(copy with existing freight key),
    now assign this condition in your pricing schema ,
    now while creating the po add this condition, give value to be paid ,
    then select condition and clickon detials button , here you will get option to enter another vendor
    now do gr and and then MIRO
    now you need to do two invoices one for material (vend 1000)and second for freight (vend 2000)
    Now to refer Po to 2000 vend ,
    create a new ZFORM  with new output type for the freight vendor and take the value from freight condition on Po print (Take help of your abaper )
    hence the PO wil be same and the prints of material value and freight value will be different prints

  • Frieght Charges in Scheduling Aggreement

    HI ALL,
    Please can any one tell me where exactly we have to update the Frieght charges, CVD and other Conditions in a Scheduling Aggreement for an IMPORT Vendor.
    Pls let me know.
    Regards,
    Nagaraj S

    Hi,
    While creating SA select from Menu Bar Header & Conditions & provide which ever condition you need to include as Header condition that would be distributed accordingly for your line items.
    It works same as it works for PO.
    Regards

  • Rg: Frieght Charges

    Hi all,
    Below is the requirement for freight
    After creating a PO without frieght charges (because they do not know what will be the mode of transport), each transport cost are different and the delivery of po make take 3 months.
    The mode of shipment can be known during shipement notification which we enter during vl31n or during goods receive. Based on the mode of transport,like half truck load cost less, where as full load cost more.
    How we can track this freight charges apart from po..i think just condtions types in po won't work.
    Your input will be helpful for me.
    Thanks & Regards,

    Hi,,
    Thanks for the input.
    But the real probelm is that we need to maintain them in shipement notification. i.e we need to track this all way along inventory.
    we nned to know which type of movement it is allowed.
    Will the shipment VT01n will work.
    Thanks & Regards

  • How to make frieght charges fixed irrespective of the qty

    hello sap gurus
    how to make frieght charges fixed irrespective of the qty
    my client

    Hi Deepak,
    This is not possible in the standard.
    Condition types (with calculation type 'B' "Fixed amount", FRB1 for example) are always posted dependent on the quantity in SAP standard functionality.
    The calculation is made as follows:
    FRB1 (Fixed amount) = (Condition amount * GR Quantity) / PO Quantity
    The problem here is that it is unclear how the posting logic should work especially if you have partial goods receipts or return deliveries.
    For example, if you order 10 pieces with 10 GRs of 1 piece each:
    should the system now post this condition with the full amount with every GR?
    Should it post it only with the first GR?
    And how should it be when you create a document to cancel a GR?
    So the system always posts with regards to the quantity.
    Best regards,
    Esther.

  • Orders consolidation and Frieght charges in delivery

    Hi SAP gurus,
    Scenario: customer 'x' places orders every day. once the material is available we want to ship it. so lets say that for orders placed on monday and tuesday ...material is available on wednesday. so i consolidate the two orders and make one delivery. and then after packing the delivery, shipper will call different frieght companies and get quote and  choose one depending on rate and time. once he get that information he wants to add that charge in delivery.what do i configure this scenairo in sap and how do i add freight charges in every delivery??
    please help me out.

    Hi All,
    Thanks for your inputs, how the system detemines the price at billing it has to copy from sales order and delivery at simultaneously.
    Is it possible to get all the conditions from sales order and only frieght from delivery and combining these in billing.
    And what pricing type do we need to maintain in copy controls?
    Thanks in advance.
    Raj

  • Losing the will to live been charged booked order ...

    I am going crazy I have had an order cancelled without my day so and 3 cancelled days where no one has turned up over £300 pounds worth of billed phone calls to speak to someone in India that had no clue
    I have had to book 3 days of work unpaid
    And once again the 4 th time and I'm sitting here waiting for someone to turn up
    This is not acceptable and I can't even speak to anyone to camel my order I'm disgraced with the service I have revived and have tried to complain several times and not had one phone call bk from the non existent complaints department
    I DO NOT WISH to speak from someone in India again and would like someone who knows what they are doing to call me today to cancel my order and repay me the money that has been taken from my account
    I have been waiting 4 months for a phone to be put in my daughter moves in to the property this weekend and also had a care line booked in for her which now I have to pay a cancelation charge as I have now had to cancel them as well

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  • Fixed amouny of frieght charges

    Hi,
    I am trying to create a condition type for FIXED frieght amount to be charged in sales orders.
    The problem is that if the delivery quantity chnages, the value of freight also changes accordingly while billing.
    How can it remain fixed for whatever is the delivery quantity.
    For example, if in sales order of 100 pieces, my frieght amount is 80. If i ship 60 pieces then frieght must remain 80.
    SAPXPT

    Dear SAPXPT,
    Check if scales are maintained in condition record if maintained remove them.
    Regards
    Mayank

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