When make GRN freight need to go freight and clearing account

Dear expert
Base price 1000
EX
Condition type ZZZZ 3% act on base(this condition type copied from FRA1.
In PO condition, i need to enter only once ZZZZ value.
when i do GRN account has to come like
St Account 1000+
ZZZZ 30+
GR/IR cl account 1000-
Freight clear account 30-
Please suggest
Regards
karan

Hi,
You have to enter the freight value in both the std freight condition as well as the Z Condition to meet your requirement as per the above link. Else system wont post the freight value to separate account.
Thanks & Regards,

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When make GRN freight need to go seperate GL account

Dear Exper
thanks for clear this issue
Current scenario of Freight posting
BASIC PRICE_1000
FREIGHT_40
when make GRN account has been created as follow
Accounts
St Acc_1040+
GR/IR_1000-
Fr clr Account_40-
But i need scenarion as folow
St Acc_1040+
Freig Sep Gl Acc_40+
GR/IR_1000-
Fr clr Account_40-
Please explain clear
Note in PO freight condition should enter only once
Regards
karan

Hi,
The FI entries what you mentioned as per your requirement above is wrong, since the debit and credit entries are not matching
i.e. total debit is 1080
total credit is 1040
Now freight amount can be posted to separate G/L as per the link attached below.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount]
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Hi Team,
i have configured new tax code , tax code :- VZ = ED 12% +ECS 2 + 1% +VAT 12.5 ,
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I am facing a problem, wherein i am doing multiple Goods receipt on a different dates for a scheduling agreement. Freight rate maintained in Scheduling agreement is Rs 2.50 per 1 kg, so when doing goods receipt ie DCGR, freight clearing account ie GR/IR freight account gets posted with different values, for eg 1st DCGR doc gets posted at Rs 2.50 per kg, while sometime other DCGR document gets posted at Rs 0.50 per kg.
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Dear
Below links will help you to solve the issue.
http://www.sapfans.com/forums/viewtopic.php?f=6&t=226575
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/91sapr3acct93-freight-grir-clearing-account-407688
GR/IR Freight Clearing Account - GR & Invoice Verification
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Free sample from vendor (import) need to pay freight and duties

All SAP Gurus,
Vendor outside India has send us free sample.
But we need to pay duties and freight over it.
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Regards,

Hi,
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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MIRO for freight: freight clearing account not getting debited

All SAP Gurus,
We are doing MIRO for planned delivery cost (freight) and facing some problem in account determination.
Actually the ideal cycle goes like this:
The stock account is debited with the planned delivery costs at goods receipt and the system makes the offsetting posting to a freight clearing account. This posting is then cleared by an offsetting entry to the vendor account at invoice receipt.
In our case accounting entries are going correct at the time of GR.
But at the time of MIRO insted of freight clearing account, stock account is again getting debited.
Where may be the problem?
Please help.
Regards,

Hi
Check what are the debit and credit accounts for Freight transaction key in OBYC (check corresponding account key for freight condition in pricing procedure). If you maintain them correctly (generally we only maintain one GL account without specifying debit/credit in OBYC), then entry should be GR/IR freight clearing account debit at time of MIRO.
Check the accounting entry in MIRO - the posting keys you are seeing (when you scroll to right hand side in accounting document you can see transaction).
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So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
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Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
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GR/IR Freight Clearing Account - GR & Invoice Verification

Dear Gurus,
I have made a PO for 1200 pcs unit price 69.20$. (GR based IV).   (Valuation - Moving average price)
Delivery costs - Freight (FRB1) - 1200$
I have splitted the PO quantity in to 3 different Inbound deliveries
Inbound 1 - 400 pcs
Inbound 2 - 400 pcs
Inbound 3 - 400 pcs
I have made the Goods receipt for the 1st Inbound - 400 pcs.
Goods Receipt 1 - 400 pcs. The value in the GR/IR freight clearing a/c credited by 400$
Invoice Verification1 - 400 pcs. The value in the Invoice verification is 1000$.
The value in the GR/IR freight clearing a/c debited by 1000$
Goods Receipt2 - 400 pcs. The value in the GR/IR freight clearing a/c got credited by 400$
Invoice Verification2 - 400 pcs. The value in the Invoice Verification is 2000$
The value in the GR/IR freight clearing a/c got debited by 200$ and Stock in Hand debited by 1800$
Goods Receipt3 - 400 pcs. The value in the GR/IR freight clearing a/c got credited by 200$
Invoice Verification3 - 400 pcs. The value in the Invoice Verification is 1500$
The value in the GR/IR freight clearing a/c got debited by 133.33$ and Stock in Hand debited by 1366.67$
I don't understand how the logic works for seggreating the amount to GR/IR freight clearing account and GR/IR account.
For the first 2 GR and IV I could understand that there is a balance in the PO condition but for the Invoice verification 3. The value debited to GR/IR freight account is 133.33$. Can anyone help me how the calculation is taking place and how the system has arrived to figure 133.33$ in the Invoice verification for GR/IR freight clearing a/c
Strangely when I have cancelled the Invoice Verification document 3.
The value Credited to GR/IR freight clearing account is 333.33$ instead of 133.33$
Can somebody help me to figure out the calucation for IR after the GR for planned delivery costs.
If any SAP notes or help files can be provided then it would be really helpful.
Regards
Fazal.

Refer this note 311496 & 460244, 129066
Symptom
Delivery costs were planned for a purchase order item.
A goods-receipt-based invoice verification is set.
Several goods receipts are posted. For invoice entry, both in conventional invoice verification (transaction MR01/MRHR) and in logistics invoice verification (transaction MR1M/MIRO), the delivery costs for each purchase order item are displayed in total.
This is the same as when, for example, only one of several GR documents/delivery notes is selected.
Example of a purchase order history:
Cat. Doc. no.    Itm    MvT Pstg.dt.            Qty.in BUoM       Value in local curr
GR   5200002605 0001 101 June 16, 2000      5 PC         50,00 DEM
GR   5200002606 0001 101 June 16, 2000      5 PC         50,00 DEM
Sum of goods receipts                      10 PC        100,00 DEM
DCGR 5200002605 0001     June 16, 2000       5 PC           3,33 DEM
DCGR 5200002605 0001     June 16, 2000       5 PC           5.00 DEM
DCGR 5200002606 0001     June 16, 2000       5 PC           3,33 DEM
DCGR 5200002606 0001     June 16, 2000       5 PC           5.00 DEM
Total delivery cost GR                                                 16,66 DEM
If you only select the first GR document in the selection, you get
the following default values for the delivery costs:
Amount    Quantity BUoM Itm Decription              Vendor
6,67         10      PC 10    Freight value        VEND01
10,00        10      PC 10    Freight/quantity     VEND01
(and not, as sometimes expected: - 3,33 DEM    5 PC
                                    - 5,00 DEM    5 PC)
Other terms
WEBRE, delivery costs, planned delivery costs, goods-receipt-based invoice verification, invoice verification
Reason and Prerequisites
A function such as the goods-receipt-based invoice verification is not available for delivery costs.
Solution
This is not an error; this is a consulting note.

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I plugged in my ipod and went to ipd options. I then checked the little box that said "manually update songs".
Then I clicked okay.
so that option has been selected.
Two days later (I had maybe used my ipod for 3 hours total), I looked at my ipod to see the strength of my battery life and in the upper right corner, the battery has a little picture that indicates the following.
3/4ths of the battery is clear and one fourth of the battery is in black.
Does this mean I need more charging or I have 3/4th charge left. Does the black mean that is how much is left?
Also, and here is where I get completely lost.
I was told that if I chose manually update for my songs, that when I plug in my ipod, it would absolutely automaticlaly recharge. Even if there was a bit of charge in the ipod, I was under the impression that it would re-charge it fully. This did not happen.
I plugged in the ipod, the ipod said the words, do not disconnect" and up on my itunes screen it said "Ipod is Updated".
Now where am I being told that it is recharging.
I remember when I first bought this thing, I had to plug it into the computer and it took 2 hours to charge it up.
Now, when the thing goes dead on me, I plug it in and it takes 15 minutes. Am I crazy or something? or is something not right here.
I just went to ebay to buy a home wall charger. I first went to Radio Shack and it costs $29.99.
On ebay you can get it (generic version) for $.99 plus s&h.
Here's the link to what I mean.
http://cgi.ebay.com/For-Apple-iPod-Mini-Nano-Video-Home-Wall-Charger_W0QQitemZ18 0018872971QQihZ008QQcategoryZ48680QQrdZ1QQcmdZViewItem
Now, if I buy this home charging thing and I plug in my ipod, will it then re-charge it fully??? or do I just keep plugging it into my computer and hope for the best.
I guess I'm just not reading the little symbol in the upper right hand corner correctly.
I really did go to the tutorial but I can't find my answers.
Please somebody just answer my basic questions and I'll go away quietly.
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Melody

When make GRN freight need to go freight and clearing account

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