Dear All,
we have a lot of freight condition in M/08 transaction.
F.I.
31 | 1 | FRA1 | Nolo % | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 2 | FRB1 | Nolo assoluto | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 3 | FRC1 | Nolo/quantità | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 4 | RUE1 | % accant. neutri | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 5 | RUB1 | Accant. neutri ***. | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 6 | RUC1 | Accant.neutri/ qtà | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 7 | ZOA1 | Dogana % | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 8 | ZOB1 | Dogana assol. | 20 | 0 | | | 0 | 0 | 0 | FRE |
31 | 9 | ZOC1 | Dogana/quantità | 20 | 0 | | | 0 | 0 | 0 | FRE |
We have this scenario: Freight cost are posted to separate G/L account. Our customer wants to differentiate the G/L account for condition type: (ACCOUNT KEY) not the (ACCRUAL)- the ACCRUAL is the same. In this moment we have FRE for all account keys of our Freight conditions.
Can we change FRE to different account keys for each freight condition type? And assign to them different G/L account in OBYC transaction?
FI
1 | 1 | FRA1 | Nolo % | 20 | 0 | | | 0 | 0 | 0 | ZR1 |
31 | 2 | FRB1 | Nolo assoluto | 20 | 0 | | | 0 | 0 | 0 | ZR1 |
31 | 3 | FRC1 | Nolo/quantità | 20 | 0 | | | 0 | 0 | 0 | ZR1 |
31 | 4 | RUE1 | % accant. neutri | 20 | 0 | | | 0 | 0 | 0 | ZR2 |
31 | 5 | RUB1 | Accant. neutri ***. | 20 | 0 | | | 0 | 0 | 0 | ZR2 |
31 | 6 | RUC1 | Accant.neutri/ qtà | 20 | 0 | | | 0 | 0 | 0 | ZR2 |
31 | 7 | ZOA1 | Dogana % | 20 | 0 | | | 0 | 0 | 0 | ZR3 |
31 | 8 | ZOB1 | Dogana assol. | 20 | 0 | | | 0 | 0 | 0 | ZR3 |
31 | 9 | ZOC1 | Dogana/quantità | 20 | 0 | | | 0 | 0 | 0 | ZR3 |
If it's possible, is there any problem about FIFO/LIFO Calculation & MYMP table? In the program LOLIFF02 there are some account key written in it to not duplicate the freight cost during the entry of freight invoice items (for the freight cost which were already taken into account during the goods receipts).
FORM ranges_fill.
CLEAR: ra_ktosl, ra_buzid, ra_koart.
REFRESH: ra_ktosl, ra_buzid, ra_koart.
ra_ktosl-option = ra_buzid-option = ra_koart-option = eq.
ra_ktosl-sign = ra_buzid-sign = ra_koart-sign = 'E'.
ra_ktosl-low = 'BSV'.
APPEND ra_ktosl.
ra_ktosl-low = 'BUV'.
APPEND ra_ktosl.
ra_ktosl-low = 'DIF'.
APPEND ra_ktosl.
ra_ktosl-low = 'EIN'.
APPEND ra_ktosl.
ra_ktosl-low = 'EKG'.
APPEND ra_ktosl.
ra_ktosl-low = 'FRE'. <----------------- ?????????????????????'
APPEND ra_ktosl.
ra_ktosl-low = 'FRL'.
APPEND ra_ktosl.
ra_ktosl-low = 'FRN'.
APPEND ra_ktosl.
ra_ktosl-low = 'KDR'.
APPEND ra_ktosl.
ra_ktosl-low = 'RAP'.
APPEND ra_ktosl.
ra_ktosl-low = 'UMB'.
APPEND ra_ktosl.
How can we add the new key accounts?
Thanks in advance
Best regards
Alba