My organisation wants to manage a notion of the INBOUND FREIGHT.
The freight is charged by a freight forwarder seperatly from the supplier's invoice.
What we want is create a GL account for "Inbound Freight".And setup SAP so that :
- during GR (good receipt) for every goods comming into inventory 1.8% of its value goes into this GL account "Inbound Freight".
- during GI (good issue) for every goods comming out of inventory 1.8% of its value is taken from the GL account.
This must be transparent to those doing the Good Receipt, Invoice Receipt and Good Issue, Billing.
I beleive a freight condition to be used in the PURCHASE INFO-RECORDS (ME13) can be set up.
SAP has already the conditions:
FRB1 Freight (Value)
FRB2 Freight (Value)
Any info, guidance and documentation will be greatly appreciated.