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Un planned Delivery costs

Former Member
0 Kudos

HI,

While posting unplanned delivery cost through MIRO,where we will give the GL account for Unplanned delivery costs?

Kindly advice me

Thanks

Sunitha

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

hi,

You can give the g/l account only if you have activated the setting here:

SPRO > mm> LIV --> incoming invoice --> configure how unplanned de. cost are posted...

Inside this you have to choose for the 2-different g/l line.....

Regards

Priyanka.P

Former Member
0 Kudos

Hi priyanka,

Thanks for your reply.i checked there,but where we will assign the GL account? I am a FICO Consultant.so kindly help me

Thanks

Sunitha

former_member581212
Active Contributor
0 Kudos

hi,

You can see the G/L account maintain for uplanned del costs in OBYC for the key UPF..see details...you will see the g/l account...

WHich is taken into account when you post the uplanned del cost...

Regards

Priyanka.P

kunal_ingale
Active Contributor
0 Kudos

hi

u have to decide how u want to treate the unplanned del cost

is it to be loded on material or it is to be posted to separate gl

SPRO>MM>LIV>incoming invoice>configure how unplanned de. cost are posted

then if u have select separate gl option then in OBYC give acct in transaction key UPF

hope it help

regards

kunal

Former Member
0 Kudos

Hi thanks for your reply,

we have assigned one Gl account in UPF under OBYC.but while entering it is asking for CO object assignment now.It didnot asked the CO Object assignment before transactions.I gave the solution for this but client is asking why it is asking now,why didnot ask before?

how to answer this,

Thanks

Sunitha

kunal_ingale
Active Contributor
0 Kudos

plz check that the acct ur using have a cost element

in FS00 give the cost element for that account

regards

kunal

Edited by: kunal ingale on Nov 20, 2008 7:36 AM

Former Member
0 Kudos

Hi,

Goto FS00 and FSP0 and assign a cost element to the G/L account for your ccode and COA(Edit cost Element tab).

Reg,

Deepak.

Answers (0)