How to Define Frieght Charges in Purchasing

Hi,
I need to define Frieght carriers And assigning some cost to the carrier in Average costing organization.
Pls do the help.
Thanks
Raj

Hi,
Yes we have india localization we defined the frigtht as tax and tested but the frieght cost is not added to item cost.
My client wants frieght should be add to item cost.IS it possible.plz give me reply.
Thanks

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my client

Hi Deepak,
This is not possible in the standard.
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Dear Expert,
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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 ).
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1) Create a condition type in V/06 as a header condition and assign the same in your pricing procedure.
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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,
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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.
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hi
path
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Hi all,
My Pricing Procedure is defined in the below mentioned way:
Present Scenario:(Tax 4% is calculated on Freight Charges)
Base amount = Rs.100/-
Freight =          Rs.20/-
                       Rs. 120/-
Tax 4% =        Rs. 4.80
Total               Rs. 124.80
New Scenario:(Tax 4%is not calculated on Frieght charges)
Base amount = Rs.100/-
Tax 4%   =       Rs.   4/-
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Freight =          Rs.20/-
Total =             Rs. 124/-
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how to define it?
please help me out,
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Create a same freight condition type with reference to the freight condition type already present in ur calculation schema.
now assisn the new condition type in ur pricing procedure upon the From and TO based on the subtotal like:
Base amount =                   Rs.100/-
Freight (old condition type) = Rs. 0
Rs.100/-
Tax 4% = Rs. 4
Rs.104/-
Freight (new condition type) = Rs.20/-
Total Rs.124 /-
regards,
indranil

How to Define Frieght Charges in Purchasing

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