Version SAP_APPL SAPKH61712
Our problem is that purchase commitments in CO are not updated correctly for freight conditions.
The purchasing scenario is really standard. We raise a non-stock PO item with account assignment to a P/L account 300000 and add a freight amount with condition FRB1 in the same item. The freight should be posted to cost element 333000 according to M/08 (keys FRE and FR1) and OBYC. I also made sure that the flag T163K-XBNSB (Debit delivery costs separately) is set in the account assignment category.
However after raising the PO the CO commitment in transaction KOB2 shows both the material value and the freight in the same cost element 300000. They are separate lines which is already good but they should also be in their correct cost elements as commitments.
Any hint on what I'm missing is appreciated. Or is this "standard behaviour"?
Thanks
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