SAP ByD price component for Freight - revenue account posting

[former_member788638]

Hi SAP community,

We propose now an Express delivery service for our B2C customers.

Before offering the service, we had 2 options:

1. Manage the Express service as Price component, as SAP provide by default
2. Manage the Express service as Service at line item in the Sales order.

We decided to go for the option 1: use it as price component.
We would like to split the Revenue of product and the Revenue from Freight in 2 GL accounts for analysis purposes.

The process works fine except for one case.

For B2C Sales, our Price In is Gross:

In this case, SAP adopt a weird behaviour. Indeed the total amount (product sales + Freight) are both posted in the same revenue GL account without any split.

As an example:
-Product 1 = 600€
-Product 2 = 300€
-Express service = 9€

Current behaviour:
Total booked in the Revenue Accounts for Sales 909€.

Expected bahaviour:
- 90€ posted in Revenue Accounts for Sales
- 9€ posted in Other Revenue

The main issue is the 9€ are allocated at product level. Which means the margin is improved.

6€ are allocated to the Product 1
3€ are allocated to the Product 2

Whereas, when the Price In = NET, the split is done correctly

I have some questions:

1. Did we make the wrong choice by chosing the Price Component instead of Service at item level?
2. Is it the expected SAP behaviour for Price In = Gross ?
3. Can you suggest a solution to automatically split the revenue in 2 GL Accounts?
4. Else, can you suggest a solution to avoid the increase of product margin?

Thank you in advance,

Regards,

Clément POLIZZI

[former_member788638]

Hi Again,

I found this documentation about my issue.

https://userapps.support.sap.com/sap/support/knowledge/en/2133425