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Reply from KenThomson on Dec 4 at 7:09 PM Try posting the freight invoice as a 'subsequent debit' entry matching it to the required PO line item.
That way the subsequent costs are posted through to the same account assignment of the line item it is matched against.
Regards,
Ken
| | | ---------------Original Message---------------
From: LiSa Lim
Sent: Thursday, December 01, 2016 9:31 PM
Subject: Freight Cost Not Posting Back to Original Cost Object in PO Line Item
Hi experts,
Business requires that the freight cost be recognized with the same cost object of the PO line item instead of posted to default cost object. I believe this is a common requirement in business and SAP should have a standard solution instead of requiring to build substitution rule for it. Any idea how to go about it? Currently freight condition is entered in PO header instead of line item. |
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