Unplanned delivery costs- distribute among items but to a different G/L

Question

Hello,
In customization mg..>Materials management ...>Logistics Invoice Verification...>Incoming Invoice...>Configure How Unplanned Delivery Costs Are Posted there are two options:
1. Distribute among invoice items
2. Different G/L line
Is there a way to do both?
I want the unplanned delivery costs to be distributed proportionally among the items, but to be written to a different G/L account than the item.
I don't care if the MAP is not updated with the delivery costs, but I do want to see how they are distributed among the items/
Does anybody know if there's a way to do this?
Thanks,
Sivan

Answer 1

Hi Sivan,
Unplanned delivery costs cannot be distributed proportionally among the items or different G/L account based on line item.
The system clears the GR/IR clearing account with the purchase order price and updates the vendor
account with the invoice price.
Material with moving average price control:
Ÿ The system posts the difference between the purchase order price and the invoice price to the stock
account and recalculates the stock value based on the invoice price.
Ÿ The system redetermines the moving average price based on the new stock value.
Ÿ If the stock quantity is less than the invoice quantity, the system posts part of the difference to the
u201CExpenditure/income from price differencesu201D account instead of the stock account.
Material with standard price control:
Ÿ The system posts the difference between the purchase order price and the invoice price to an
expenditure/income from price differences account.
Regards,
Nani.