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Re: [sap-acct] Add transportation charges

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jun 7 at 12:44 AM 		Mark this reply as helpfulMark as helpful
Hi

Usually Freight charges need to be capitalized if identified before
installation of the asset. In such cases you could possibly go in for the
preparation of a non-valuated Goods Receipt and then adjust it during vendor
invoice accounting ( including the freight charges element also as part of
the asset ).

Regards

VidhyaDhar

On Sun, Jun 6, 2010 at 1:08 PM, USER_2034387 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by USER_2034387
> on Jun 6 at 10:03 AM In
> my view, if there is an asset PO, freight will not be captured.
>
> Regards,
> Jignesh Maniyar
> email@removed
>
>
>
>
>
> On Fri, Jun 4, 2010 at 12:45 PM, Pankaj_ab via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote:
>
> > Posted by Pankaj_ab(SAP FICO)
> > on Jun 4 at 3:14 AM Dear All Experts,
> >
> > Nice to see you here.
> >
> > I have done MIGO of one asset without adding Trasportation charges now @
> > the time of MIRO I want to add transportation charges and want to linked
> > that to particular asset. Can anyone tell me the best way out for this ?
> >
> > How can I add transport charges to that XYZ asset ?
> >
> > Your help will be great on this.
> >
> > Regards,
> >
> > Pankaj A Bhalerao.

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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