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.
- 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
ECC, delivery costs, FRE , KBA , MM-IM-GF-ACT , Account Determination , MM-IM-GR-SC , Subcontracting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.