Toolbox sap-log-mmHi,
Here is the line we got from F.19 :
Trs G/L acct Purch.doc. Item Doc.no. Local curr Vendor Recon.acct
GNB 11050025 4500304544 1 5100014756 1,100,942 100128 21012001
GNB 11050025 4500304544 1 5000011393 -4,440 100128 21012001
GNB 11050025 4500304544 1 5000011393 -121,340 100128 21012001
1,100,942 is Clearance & Forwarding for local forwarder, in PO Condition detail the Vendor is 101712
4,440 is Handling charge by goods vendor, in PO Condition detail the vendor is 100128
121,340 is Handling charge by overseas forwarder, in PO Condition detail the vendor is 101711
So the accountant needs is that for every conditions should go to each vendor account like this:
Trs G/L acct Purch.doc. Item Doc.no. Local curr Vendor Recon.acct
GNB 11050025 4500304544 1 5100014756 1,100,942 101712 21012001
GNB 11050025 4500304544 1 5000011393 -4,440 100128 21012001
GNB 11050025 4500304544 1 5000011393 -121,340 101711 21012001
Thanks
Best Regards,
Yudi
From: yudhic via sap-log-mm
Sent: Wednesday, September 22, 2010 11:51 AM
To: yudhic
Subject: RE:[sap-log-mm] Provision to Vendor problem
Posted by yudhic
on Sep 22 at 12:52 AM Mark as helpful
Toolbox sap-log-mm
Hello,
My current problems regarding to IV are :
a. User double park the same PO ----> how to prevent this?
b. PO that haven't IV when accounting doing process month closing, all the condition items will go to main vendor's provision account only, although we have specified forwarder to different vendor and insurance to another vendor account. -----> how to solve this?
Best Regards,
Yudhi
From: wnash7658 via sap-log-mm
Sent: Monday, September 20, 2010 1:10 PM
To: yudhic
Subject: RE:[sap-log-mm] Provision to Vendor problem
Posted by wnash7658 (SAP Specialist and Leader)
on Sep 20 at 2:18 AM Mark as helpful
Hello,
Condition category is "delivery costs"?
In MIRO are you selecting "planned delivery costs"?
Regards
Waza
---------------Original Message---------------
From: yudhic
Sent: Sunday, September 19, 2010 11:44 PM
Subject: Provision to Vendor problem
> Hi,
>
> We have a problem in PO, when we create PO and GR the PO, all the PO conditions goes to 1 (one) provision to vendor account although we have multiple vendor for the goods, shipment, and tax clearance. After we do Invoice Verification then this provision to vendor account will become an expense and our accountant wants this account go to vendor account itself.
>
> How to solve this problem.
>
> Thanks,
> Yudhi
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