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

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