Posting of Allocated Freight Costs - Inbound TM

[romzibukkar]

Hii Expert

In Freight Cost Allocation inbound (see image step 5B)

For the article see this link : Posting of Allocated Freight Costs 

Question: Can the posting key account be changed from BSX/PRD to freight expense account (TM2) like outbound?

Thank U

Romzi

[Saurabh_Goyal]

Hi,

Can you please clarify what change are you looking for?

Rgds,

Saurabh

[romzibukkar]

Hi @Saurabh_Goyal

Thank u for reply

My question is related to the following article

klik link >>>> Posting of Allocated Freight Costs

You can see the image I attached, there I gave remark number 1,2 and 3

My question is on number 2 transaction key BSX/PRD can it be changed to TM2 like the remark in image no. 3 ?

The goal is that in the inbound transaction (TM) I hope that the freight cost allocation journal that is formed is step 5b

freight clearing account against freight expense account

the same as outbound (TM)

thank u

[Saurabh_Goyal]

Hi Romzi,

As per my understanding, this is not supported, and you may need to raise this as a new feature request. Kindly check. Can you also describe your business scenario as to why you would like to put Freight in costs to expense account. 

Regards,

Saurabh

[romzibukkar]

Hi Saurabh_Goyal

Thank u for your information

Regards

Romzi