Transport Charger Post Directly to vendors Account through Sales Order

Dear All,
I have the query of Transportation Charges in Sales Order Post directly to Vendors Account.
I have configured Partner functional of vendor in sales order but how to post the transportation charges to that particular vendor Account ?
Please give solution for this.
Rgds
Pawan Sarda

Hi,
In SAP you cannot do any postings either to customer or vendor. Customer postings happen only while creating billing documents in VF01.
As far as vendor postings are concerned, The postings happen in MIRO transaction.
The scenario you have mantioned is not possible the way you want it.
But if you use transportation in Logistics execution, then actual freight charges can be posted to vendor account after shipping cost document T.Code: VI01 is posted.
Hope this helps.
Regards,
Sharan

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VA01 transaction some where calls t-code F-29 for deposit posting. I have to do some manipulation on the accounting document populated in back ground but i am unable to find the exact location from where this deposit posting is done. while creating a cash sales order and saving a deposit, I debugged the transaction VA01 for more than 3 hours but could not track the creation of deposit accounting document.
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I would appricate the help.
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Regards,
Vikash.

hi
in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended

How to post GR to inventory account for sales order stock

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Hi,
When we are giving account assignment in the PO line item means that we are posting the cost to the expence account.i.e.It is procure to consumption.That is why when we make GR for a account assigned PO line item we are not able to post the stock to inventory.
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Using the posting rule, it is possible to generate the accounting entry you want, but the problem is how the SAP system will know the entry is for which customer. There is also a std T Code FF68 for the same for manual entries from which accounting entries should be generated the way which you have raised in your first post. For your information, you can have the following user exits in FF_5, where in you can write your code
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Hi EDI/ABAP experts,
Can anyone please tell me wow the SAC amounts are posted to G/L accounts through Inbound Invoic Idocs??
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Edited by: Creasy Matthew on Apr 27, 2009 10:41 PM

Hi Sunil,
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Hi all,
I have a BOM material configured and now I am creating a Sales Order with the BOM Material in order to trigger the Production of the goods.
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Hi,
Please check whether you have maintained the account key for the condition type in your pricing procedure in V/08.
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Re: Missing GL account in sales order transaction
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Hi,
here is some stuff regarding third party purchasing,
may be it will use ful,
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Hi,,
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I also looked at OKB9 transaction but not sure if we can use it either.
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Hi,
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If this can not work there is option field selection for G/L account check that with FI
Kapil

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Hello,
I got one requirement it is , we need to copy the account assignment (WBS element ) from sales order line item to service order line item . Morever same wbs element should be used to create automatic settlement rule in service order.
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I tried to use Exit MV45AFZB and routine USEREXIT_MOVE_FIELD_TO_COBL, but still i am not able to see the data in service order Location tab, Object tab.
I checked the table ILOA, its not getting updated when creating Service order via sales order.
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Regards,
Sujeet Mishra

Hi ARC,
Here the issue is that, Sales Order is getting created but while sending the Order num. to Webpage through web service then rasing below Exception.
Runtime Error UNCAUGHT_EXCEPTION
Except. CX_SOAP_CORE
Date and Time 07.05.2008 20:13:24
ShrtText
An exception that could not be caught occurred.
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The exception 'CX_SOAP_CORE' was raised but was not caught at any stage in the
call hierarchy.
Since exceptions represent error situations, and since the system could
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'CL_SOAP_TRANSPORT_EXTENSN_ROOTCP', had to
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DTW importing COGS Account in Sales Order

What's the column of COGS Account in Sales Order template to import through DTW?

Hi,
Taken from DI API help:
COGSAccountCode Property
Sets or returns the code of the Cost of Goods Sold account.
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Field name: CogsAcct
Length: 15 characters.
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Hi All,
I m trying to calculate WIP of one process Order through KKAX. But I am getting the below error
Results analysis data is calculated through sales order 300002423 001000
Message no. KJ112
Diagnosis
The order you selected for WIP calculation or results analysis is assigned to a sales order. A results analysis key was entered for this sales order.
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The system determines results analysis data for orders assigned to sales order items through the results analysis for the sales order.
Procedure
Carry out results analyis on sales order 300002423 001000.
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Thanks!
Regards,
Vivek

Hi,
I was getting the above error because a RA key was selected ar Sales Order, Now what I have done is I have removed the RA Key from Sales Order, there is already a RA key attached to Process Order. Now When i am calculating KKAX (WIP) I am getting below message
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Please help!!!!!!!!!
Thanks!
Regards,
Vivek Srivastava

"Not possible to determine account for sales order or project stock"

Hi,
I get this error when trying to create a purchase order (type EUB). I think I should define a new account for sales order. How should I proceed?
Thanks in advance.
Luis.

Hi
1) Check the spro-MM-purchasing-account assignment-Maintain account assignment categories -
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Hi,
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I though that in the sales order,first service order is getting created and at that time sales order number is not available and hence settlementy rule is not getting populated.
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KRISHNAN

Hi Pete,
The system status is CRTD MANC NMAT PRC.
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In that case why in my case its not pouplating?
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I need to post invoice base value to one vendor account and tax amount to another vendor account while posting invoice using transaction MIRO. which user exit / badi helps me out to solve this issue.

Hi Lakshmi Narayana,
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Transport Charger Post Directly to vendors Account through Sales Order

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