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RE:[sap-log-mm] UB order: How to post costs to separate FI accounts

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 8 at 3:39 AM 		Mark this reply as helpfulMark as helpful
Hi,

It is impossible to use the pricing condition to post to separate FI account in case of PO/STO. Any usage of account key will only help credit the planned costs to a separate GR/IR Clearing Account during GR posting. In this particular case, the solution is to raise a separate PO line item.

Cheers,
HT

---------------Original Message---------------
From: anestetik
Sent: Tuesday, December 07, 2010 9:51 AM
Subject: UB order: How to post costs to separate FI accounts

I want to include some costs in stock transport order (UB) and I want that cost not to increase the value of the material but to be posted on separate FI accounts.
Is it possible to set up such a case in SAP.
I tried various condition and calculation schema, but unsuccessfully.

Thanks.
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ha_tran
SAP Logistics Material Management Helper

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