十六周运费单独科目

1、运费单独科目（ZT）正常来说，计划运费应当计入到库存金额中，在特殊情况下，如果希望采购订单中输入的运费金额不计入到货物的库存成本中，而是体现在专门的运费科目中，请参见的一篇文章roduction:In some industries Freight/Customs duty/insurance paid to the vendor can be reimbursed, in such cases costs incurred for these activities should not be inventoried (Legal requirement in some countries).

2、 It should be collected in different account and can be utilized / reimbursed.Application Design:1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC12. Condition category of the new condition type should be Bland maainX-Negative valuehe plus/minus field. Accrual

3、must be flagged.3. Assign new condition type next to the standard condition typehe pricingprocedure. Both the condition types must be maainedhe pricing procedure.4. Create new account key and assign this account key tcondition type5. Maain new GL account for this account key in OBYCConfiguration Set

4、up:1.New condition type ZFR1 created by copying FRA1 M/06.Accrual flagged in this condition type same as FRA1.2.New account key ZR1 createdOLME conditions Define pricing Determination pros DefineTranion/Event keys3.Assign this condition type to pricing procedure M/08 .Also assign tran key ZR1 .ion4.

5、GL account maained in OBYC for this new account key -ZR1Tranional data:Test Data:Material RM1000 5500Price control: VVendor : 1000Freight vendor :1.Createith main vendor 1000.Maain same conditions for FRA1 and ZFR1.Maain different vendor-5500 for FRA1 condition type2. Goods receipt debits freight amount to separate account3.receipt for material vendor4.receipt for freight vendor:Is been provedt irrespective of