cancel
Showing results for 
Search instead for 
Did you mean: 

Unplanned delivery cost for different Vendor

Former Member
0 Kudos
563

Hi,

For a import PO we need to pay OCTOI to Municipal corporation.

Unfortunately while PO creation the octroi condition was not entered.

Now we need to post a invoice for this and the condition is, we must post this to material.

We dont want to do direct FI entry as then this will not load on material.

Entring Unplanned delivery cost at the time of invoice will not be possible is the Vendor is different.

Any suggestions please...

Rajesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Rajesh,

unplanned delivery cost is basically which not plan at the time of PO and it will be expected at the time of invoice.

you can enter extra amount in unplanned delivery cost, but check at the time of Stimulate which a/c is being captured.

The Unplanned Delivery cost is default in separate GL or in Stock Account depends upon the configuration.

check In SPRO ,Maintain settings as shown

MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted

Please check the below link for more information

http://www.sap-img.com/financial/unplanned-and-plan-delivery-costs-in-stock-and-gl-account.htm

Regards,

PK.

Former Member
0 Kudos

Hi,

Please refer the below links hope it helps you....

Regards,

Udaya.

Former Member
0 Kudos

Hi,

Di invoice verification without any reference and give the disired vendot to whom you want to pay unplanned delivery costs. Unplanned delivery costs can be posted to material costs or separate G/L accounts. To do this you need to do config settings for unplanne delivery costs to material or saparate G/L account/ Thanking you.