Hi All,
I have a requirement to add Freight into separate GL account at GR so that the MAP will not be disturbed. I have referred so many posts on this regard & tried to configure the same as advised in the below thread.
https://scn.sap.com/thread/3222007
Steps followed:
1. Created a new Transaction/Event Key as ZFE.
2. Created new condition type as ZFRA in t.code: M/06 and selected delivery cost(B)in condition category in control data 1 TAB and selected accrual flag in control data 2.
3.Added new condition type in the pricing procedure/calculation schema and entered key ZFE in as accrual key.
4. OBYC has been set with new GL account for ZFE.
But, the system is not at all considering the amount that i entered for ZFRA (2%) in the PO when GR is posted.
Created PO:
PB00 - 10 EUR
ZFRA - 2 %
Material doc:
BSX 10 +
WRX 10 -
Please advise if i missed anything.
Note: I don't want to add negative condition type together with FRA1 option due to manual condition maintenance in PO
Thanks & Regards,
Venn