SAP Knowledge Base Article - Preview

2147031 - FRN in Goods Receipts of Subcontracting Purchase Orders.

Symptom

You post a Goods Receipt for a Subcontracting Purchase Order which has a Freight Condition assigned.

The reception takes place in a Company Code for which the Purchase Account Management is not active.

When you check the corresponding Accounting Document you see that the Freight Clearing Account (normally FR1) has been posted against the key FRN.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, delivery costs, FRE , KBA , MM-IM-GF-ACT , Account Determination , MM-IM-GR-SC , Subcontracting , How To

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