How to enter freight charges on a requisition or a PO

12.0.6
I need to enter freight charges and service charges on a requisiiton or a PO which is value based
the Inventory quantities should not appreciate, just the expense accounts shoulkd appreciate witht he charges
is there a way possible
This is a basic functionality and i guess it should be possible
Please help and advice
Thanks

which costing methid u using? avg or standard?
The freight would go to an expense account and not into your material account of your ORG in which you are transacting
When you close the inventory period at the end of the month and run create accounting, all expenses are taken into consideration when posted to GL.
If we see it your way that inventory value should increase than the weighted average will get disturbed if freight is charged to the material account, if you are using avg costing method
there are some cases where a supplier gives an item cost that is all in..means freight and other expenses are added and then he gives the price per unit.in these cases, fregiht is beared by the supplier.
while in other cases, the buyer has to pay the freight and cartage charges!
This all i am telling you from my point and business process that i am currently invloved in.
I dont know whats happening at your place..
but i hope this helps you too as this all info is general and applies to most
Thanks

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Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM
Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM

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hI,
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with regards,
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Is you people using the transportation module?, if your using then freight cost is posted through shipment cost document as a liability in vendor account automatically.
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1. Create Freight condition type and activate the condition type as accrual condition.
2. Maintain Account key in pricing procedure for Freight condition.
3. Do the VKOA setting
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Rewards if it helps
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Goutham

How to enter freight charges on a requisition or a PO

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