Paying Freight Charges

Hi,
We have two company codes
1)CoCd-1;manufactures and supplies material to customer
2)CoCd-2;Supplies vehicle to CoCd 1 and through that vehicle ,material from CoCd1 is supplied to CoCd1's customer.
CoCd2 will bill customer for the service rendered.
I have planned to do like this,here the freight cost is hidden in Customers pricing procedure.
So a freight condition type is assigned with a a/c key,which in turn is assigned to a G/L.
Based on G/L value CoCd 1 will raise PO to CoCd2,were CoCd2 is created a vendor here.
CoCd 2 will raise Service Order and Invoice CoCd 1,which is created as Customer in CoCd 2.
Is there any other option kindly advise me.
Pradeep

Hi
Scales can be maintained in Info record or contracts.
If u r purchasing 10000 items at a time means mainatian the interval once in info record or contract or condition record
ex: 1-1000 - 100
1001-2000- 200
2001-3000- 300
upto....10,000
I feel this is the only way.... let me check meanwhile
Regards,
Raman
Edited by: Raman S on Mar 24, 2009 12:44 PM

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FREE PO WITH FREIGHT CHARGES

I HAD A PO SCENARIO WHERE I AM GETTING THE MATERIAL AT FREE OF COST.
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PLEASE ADVISE IN THIS REGARD FOR CREATION OF PO .

One way is removing GR based I/V tick and keep FOC indicator in PO and finally book frieght cost as unplanned delivery cost but like this GR valuation will still be zero.
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Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure.
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Now you have two way,
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Create Service Entry sheet against service order - ML81N
Create Service invoice against service entry sheet - MIRO.
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HI,
1. Create a PO. here we while we create a PO. we go to condition tab in the item details and then select the Frieght condition and click on the details icon below where we can give the frieght vendor.and then we save the PO.
2. Create the GR.
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We have a requirement where we like to setup some vendors in the system for no freight charge. Scenario is as follows
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it is usualy the Incoterm which controls who is reponsible for paying the freight.
see: http://en.wikipedia.org/wiki/Incoterms
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You can post fright charges by creating purchase order for 0.1 rate with fright & duty charges as per your requirement.
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which costing methid u using? avg or standard?
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I have probelm during MIRO.
In po I maintion the freight charge suppose 1000 Rs. For maintaining this used standard condition type FRB1.
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hi
firstly do u wnat excise on actaul amonut and avt on freight ?????
then do following
plz check that while doing miro u will be having two line items
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3.When these material transfer from godown to other branches also these freight charges are paid.
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Hi
Is it is a revised or request delivery date? Assuming it is a request delivery date i am using request terminology
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Paying Freight Charges

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