Dears
we are triyng to post additional cost , set in PO header as manual condition (for custom duty, transport,insurance...) to a separate account when the good entry is registered. Actually the posting is all on material cost account. We have separate lines but on the same account.
We have customized manual condition with condition category = B, we have set account assignment E with flag for "delivery separate costs".
In our SAP landscape the material cost is taken at good entry , so for example: additional cost transport 10 EUR, material cost 100 EUR the posting is:
debit 417010 material cost 100 / credit 319100 invoice to receive 100
debit 417010 material cost 10 / credit 319500 invoice to receive third 10
we need to have this second line on account for transport.
we are in SAP ECC 6.0 , may be we need to implement some business function?
thank a lot for suggestion
giuliana