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Reply from wnash7658 on Mar 26 at 11:27 PM There will be an invoice for freight that will come in from the freight forwarder. If there is no invoice then this is just a "mark up".
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| | | ---------------Original Message---------------
From: Mishama
Sent: Monday, March 26, 2012 5:47 AM
Subject: Account Determination for Freight Mark-Up During STO Price Determination
Hello All,
Need some input re: OBYC settings for FR1. This is for plant-to-plant inventory transfer on STO/UB with no delivery or billing involved (same co. code). Using a 351 GI, 101 GR.
After PGI, posting for freight is credit to receiving plant, but business wants to post freight/handling charges as internal 'revenue' at issuing plant since issuing plant provides the trucking and labor to get the goods to receiving plant.
Background:
I've configured new calculation schema (copy RM2000) and added a freight condition (copy FRA1 to ZRA1) to the schema. P101 condition is still included so I can get the MAP+freight to post to inventory of receiving plant. This is working as expected:
During GI 351 on STO, postings are:
Credit Inventory (MAP) at issuing plant
Debit Inventory (MAP + freight % from my condition records) at receiving plant
3rd posting line: credit freight portion to freight clearing at receiving plant
Since this is an STO, no MIRO is involved. How will the 3rd line clear? Maybe I should not use FRA1 (with account key FR1) as basis for ZRA1 copy?
Would appreciate feedback.
Thanks! |
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