Hello together,
since a few weeks we use the SAP solution for posting of delivery costs. We enter the planned fright costs in the header of the PO by using an speziall type of condition. After creating the PO we post the goods receipt and the planned fright costs, we have entered in the header of the PO before, will be posted automatically and increase the moving price of the material. After posting goods receipt we can post the invoice for the material. Till this step everything works fine!
Now we want to post the invoice for fright costs. The planned fright costs are already posted on moving price by posting the goods receipt, so this amount should not post on moving price again and the unplanned costs (difference between planned fright costs from PO and costs from invoice from forwarding agent) I enter in tab "Details" in field "unplanned costs" in MIRO should be posted on a seperate account (cost element) - not on moving price from material!
We have already found the point in customizing (Configure How Unplanned Delivery Costs Are Posted - 2 ). Also we set in OKB9 the seperate account.
But we still get an error message in MIRO, the cost ctr is missing. In theory the system should take the costs ctr automatically, because the plant is entered in the PO - but SAP does not. Does anyone know where we have to enter the cost ctr for a plant for the cost element (seperate account) for unplanned costs?
Thanks for your help and best regards