[sap-log-mm] Delivery costs to expense

Posted by Sap Land Wednesday, 14 September 2011 05:10

Posted by wnash7658 (SAP Specialist and Project Leader)
on Sep 14 at 8:23 AM

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

__.____._