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]
Thanks & Regards,

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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
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ZZZZ 30+
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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

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