Hi Experts,
It is possible to have a condition type with accruals, but I need that it to be posted to a different account (freight expenses) not to stock account.
I have been investigating a lot and I haven't found a solution for this problem.
Example:
net Price=100, Freight=10
GR Postings:
Stock (BSX) : 100+
GR/IR (WRX) : 100-
Freight Rev. – Account Key (FRE): 10+
Freight Provi – Accruals Key (FR1): 10-
IR Postings:
Vendor(KBS) : 110-
GR/IR (WRX) : 100+
Freight Provi(FR1) : 10+
It is possible?