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HI Waza
Can you please elaborate Delivery cost to expense please.
Thanks
Kalyan
| | | ---------------Original Message---------------
From: Warren Nash
Sent: Wednesday, September 14, 2011 8:31 AM
Subject: Delivery costs to expense
Hello,
I can successfully push the DR and CR value in the GR and MM-IV into the expense accounts away from the inventory. But when I find that the expense value is higher than accrued amount SAP will use the BSX account key because there is still inventory greater than the MM-IV quantity actually in stock.
Has anyone got a userexit or BADI that I can influence the delivery costs (customs/freight) to be expensed in MIRO even when the invoice value is greater than accrued value?
My requirement is to post all delivery expenses in COS (cost of sales).
Regards
Waza |
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