Re: [sap-log-mm] Delivery costs to expense

Posted by Sap Land Wednesday, 21 September 2011 21:57

Posted by kalyan (MM Consultant)
on Sep 22 at 1:07 AM

HI Waza

Can you please elaborate Delivery cost to expense please.

Thanks
Kalyan

---------------Original Message---------------
From: Warren Nash
Sent: Wednesday, September 14, 2011 8:31 AM
Subject: Delivery costs to expense

Hello,

I can successfully push the DR and CR value in the GR and MM-IV into the expense accounts away from the inventory. But when I find that the expense value is higher than accrued amount SAP will use the BSX account key because there is still inventory greater than the MM-IV quantity actually in stock.

Has anyone got a userexit or BADI that I can influence the delivery costs (customs/freight) to be expensed in MIRO even when the invoice value is greater than accrued value?

My requirement is to post all delivery expenses in COS (cost of sales).

Regards

Waza

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