Posting invoice for SC order with freight - URGENT!
Hi,
I'm getting differences in accounts for invoice only for freight with subcontract order.
I should get this lines in invoice for an invoice more expensive than the previous GR (let's forget taxes by now):
KBS total of invoice
FR1 in the amount expected by GR
FRE for the additional payment
BSX to value the stock according to fre
BSV to clear fre
all FRE, BSX and BSV should be the same, but they aren't. FRE is greater than BSV that is the same than BSX.
Do you have any clues?
Regards.
This is being adressed by SAP development team for canadian provinces taxation.
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In the public sector component of SAP ECC 6.00 (ERP 2005) and higher
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My scenario is....
I Purchase some material to my x vendor. when he send the material , he charge freight amount on it. now please suggest me how to create a purchase order with freight value & I want to take freight effect on every material. vendor is not divide freight amount on every material. now what will i do. If i take this effect only one material than My material map get change. How to take this effect on every material.
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When vendor send material , vendor send firght value invoicce, means at the time of PO you don't know it,so it can be consider as unplanned delivery cost in SAP and you can post this cost in MIRO ,on details tab in unplanned delivery field.
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Edited by: kailasugale on Dec 14, 2011 10:21 PM -
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Dear Sir,
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+91-9973504950Hi,
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I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
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