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Message no. M8186 s 4hana Miro Unplanned delivery costs not recorded

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Hello experts,

I am testing a case where in the PO is created a price condition for transportation cost linked to the materias. Secondary, I'm going to post the good receipt with transport cost without any block, during the MIRO transaction I'm going to add an extra amount the detail tab, unplanned delivery cost filed. But the system do not show the additional G/L account in simulation phase, and is not possible to post.

In IMG, under Material Management --> Logist Inv. Verification --> Incoming Invoice --> Configure how unplanned delivery cost are posted is set for the company blank.

Do you have any suggestions, all the note below are included in the release 1610 FPS 01

1479866

1470742

1458086

1444928

1402489

1401794

1369445

1047938

Regards

Davide

Accepted Solutions (0)

Answers (2)

Answers (2)

davide02parente
Explorer
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Hi Sanil,

in the setting I kept a separate GL Account, but diffently from the valorization of the GL Account for key "UFP", I valorized the (z) GL Account key linked to the Price Condition for transportation.

Thanks

Davide

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

This is because of your configuration setting. If the configuration has a blank against a company code, it means the amount will be distributed to all the line items and loaded to material/expense posting. If it is maintained as 2, it means, it should post to a seperate GL Account. Maintain it as 2 if you are expecting to expense it out to a GL Account and also assign GL Account for "UPF" under the below configuration path:

IMG>Financial Accounting>General Ledger Accounting>Periodic Processing> Integration>Masterials Management>Define Accounts for Material Management

Regards

Sanil Bhandari

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Thank for replay Sani,

currently in the path that you suggested is completed with this ransaction KBS Vendor, WRX GR/IR clearing account, PRD price differences, KDM Exch. rate differences, EIN Purchase , EKG Purchase offsetting acc. But the system do not show me any missing from the T030 Key

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

I mentioned for "UPF". Does it have a GL Account in addition to 2 maintained for the company code. Please go through my response .

Regards

Sanil Bhandari

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Hi Sanil,

I didn't mention the transaction UFP that is completed as well. The point is that there is a customer requirement to record extra amount to be ad on the material value, for that reason it is not satisfaced complete the IMG with 2.

Any additional suggestions are welcome.

Kind regards

Davide