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unplanned delivery cost g/l account

Former Member
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hi gurus

if i have to post unplanned delivery cost in seperate g/l account . then in miro we have to fill unplanned delivery cost in detail tab page in miro . then where this amount will be posted in which g/l account.is we have to fill g/l account no on the same page or we have to do setting in obyc for unolanned celivery cost.

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amin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

In Customization,

OLMR -


> Incoming Invoice -


> Configure how Un Planned Delivery Costs are posted -


> There you can Choose the Options....If you want to Post the Un Planned Delivery costs to the Diff G/L account.....then you choose the Option 2.....It will be posted in Diff. G/L account based on the configuration in OBYC.....

ie) Thro Transaction Event Key, UPF....it will be posted in Diff G/L account....

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Regards

S.Baskaran

Former Member
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hi bhaskar

when we post unplanned delivry cost to different g/l account through upf key. then it takes cost center. is ti like that. or this can be posted without any cost center.also this cost does not appeared in po history.

Former Member
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Hi

This can be posted without cost center.....

Since it is not planned during PO creation ....it will not appear in PO History....

Regards

S.Baskaran

Answers (2)

Answers (2)

Former Member
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Hi Krishna,

Hi,

In customizing steps

IMG--> Material Management --> Logistic Invoice verification --> Incoming Invoice --> Configure how to post undelivery cost

here you can make settings on company code level where to dedit your unplanned delivery cost whether to different GL code or in Stock account.

Second thing

In invoice tab at item level where total invoiced quantity and value appears there in GL code tab you can also mention your unplanned delivery cost.

For example your total amount to pay vendor A is 120 where 100 rs meant for Good value and 20 rs as unplanned delivery cost. So this extra 20 rs either you can mention in details tab as undelivery cost and mention pay party as same vendor there.

Second option is if you want to debit this amount in different GL code then this amount you can put in GL tab mentioning your GL code and amount to debit.Then in this case no need to mention unplanned delivery cost.

I hope you must have got your answer.

Regards

Vivek Sharma

-- Reward for effort

Former Member
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hi

where is this gl tab and where to fill this gl code.thanks

Former Member
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Hi ,

in customisation,

u have to maintained in

MM-Logistics Invoice Verification→

Incoming Invoice → Configure How Unplanned Delivery Costs Are Posted,

If the unplanned delivery costs are posted to a separate G/L account, the unplanned

delivery costs are not debited to the stocks or the account assignment objects.

The system does not show unplanned delivery costs that are posted to a separate

G/L account, in the PO history.

rgds

lakshmi reddy