cancel
Showing results for 
Search instead for 
Did you mean: 

Sales Freight charges booking

Former Member
0 Kudos
92

Hello Experts,

We started the new plant & production as well.

Last month we done our first month sale in FOB and CIF term. Usually we are booking in the freight charges in FB60 with sales cost center.

What is the purpose of sales order number using while booking vendor invoice for freight charges in FB60.

If we input the sales order in FB60 (Freight charges booking) what kind of report we can generate in SAP.

Regards,

Riyaz

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Riyaz

Purpose of inputting the sales order if your scenario is make to order process then all the expenses related to sales order need to flow to COPA Report for which you need to assign the value field with respective GL in Cost flow through FI then it is easy to analysis the Profitability hope this is clear

Thanks

Trinath

Answers (1)

Answers (1)

former_member184878
Active Contributor
0 Kudos

Hello,

You can use this data in CO-PA.

br erwin

Former Member
0 Kudos

Thanks Ervin,

Shall much appreciate if you would kindly suggest/advice  the COPA tcodes.

Regards,

Riyaz

former_member184878
Active Contributor
0 Kudos

Hello,

Keep in mind, I do not know your system.

This is an idea how it could work in your company.

Take a look.

For CO-PA free SAP IDES material is available.... really excellent stuff.

all the  best erwin