Sap Vi01 Account Assignment Model


Do you need Help Writing an Argumentative Essay with with essay, research paper, homework or even dissertation?

Visit our website - https://goo.gl/HKbmHS (assignmenthelp24.com)





=================>>>CLICK HERE<<<=================
=================>>>CLICK HERE<<<=================
=================>>>CLICK HERE<<<=================


goo.gl
goo.gl


=================>>>GET ASSIGNMENT HELP<<<=================
=================>>>GET ASSIGNMENT HELP<<<=================
=================>>>GET ASSIGNMENT HELP<<<=================




why nyu sample essays
homework helpers feelings poster
counter Help Writing an Argumentative Essay argument thesis statement
fst1 assignment 2014-15 solved extreme
save our sports centre essay checker
essay writing on environmental degradation
good holiday deals abroad assignment
750 word essay double spaced length x
rationalisation sociology religion essay
general election in pakistan essays
executive assistant cover letter 2012 ford
essaye de Help Writing an Argumentative Essay lire ce texte invitatii
privatisation education india essay topics
energy crisis essay quotations
free sample analytical essays
below the line advertising case study
internal and external conflict in macbeth essay ambition
the odyssey essay
amazing cover letter
communist economy essay in new political third world
good sentence starters for persuasive essays topics
adj 215 morality and law assignment format
underlining titles of books in essays are
essay lyrics
essay about democracy in india
mon tour du monde fottorino critique essay
islamic essays on english
notes of a native son essay summary of books
mrs kugelmans homework assignments
how to write history essay conclusion starters
dissertation journalism topic
bickman 1974 evaluation essay
what is a point of view in a persuasive essay
gannon university physical therapy application essays
roddy barnes bibliography
pacific trails resort case study images for radiography
female discrimination in the workplace essays on success
topic sentence to start an essay
sarswati puja essay in hindi
hobby essay contest house
argument description essay
theme essay for the kite runner
holiday homework ideas
sales force integration fedex case study
administrator cover letter nz
life imitates art essay topics
sap vi01 account assignment model
meoncross school head teacher personal statement
henri nannen preis 2013 essay about myself
offshore drilling argumentative essay
photoshop assignments pdf
use and misuse of mobile phone essays for scholarships
imperialism in heart of darkness essay
van mahotsav Help Writing an Argumentative Essay day essay
free title generator for essays on love
my favorite subject is math essay rubric
should there be school uniforms essay
social class inequalities essay
climate change in the philippines essay
integrate newly assigned soldiers essay
writing essay about self confidence
essay ghost story spm quotes
synopsis argumentative essay topics
child labour in bangladesh essays on the great
decolonising the mind essay help
poetic drama essay on oedipus
Help Writing an Argumentative Essay palabra de honor definition essay
examples of 6 word essays
rosencrantz and guildenstern are dead play analysis essay
write my essay generator software
help with making a thesis statement
harmon foods inc case study
psychology research design topics for argumentative essays
free easy essay writing
advantages of reading books essay
correct format scholarship Help Writing an Argumentative Essay essays
locos auburn application essays
mockingbird essay
what is american history essay contest
america needs its nerds rhetorical essay sample
armada portrait analysis essay
resume cover letter examples for internship
spencer wells journey of man essay topics
ron srigley essay topics
mending wall essay questions
analytical essay rubric examples
how to write an essay about extracurricular activities
you are only young once essay help
importance of republic day essays on leadership
de2 pin assignment csvt
essay attending wedding ceremony
sample essay biography self
essayons catholicism dvd
bhopal gas tragedy case study documentary
the french revolution thematic essay topics
sally morgan my place essay examples
banning books essay
essays india as a developed country
ralph ellison essays aricles
the great baby einstein scam essay
review essay ideas for high school
hypophthalmichthys molitrix classification essay
capital punishment in usa essay writing
sample cover letter for job application abroad assignment
bu application essay prompt
film analysis essay on psycho
first goal achieved essay
case study folders
igo homework 1-4 pairs of angles free
a night divided summary essay
sample case study management information system
free clip art homework images funny
like water documentary review essay
small essay on corruption in hindi
short essay cartoon characters
project management ideas for assignments
with imagination in the popular sense analysis essay
ap english 2009 essay examples
harvard referencing bibliography more than one author in mla
religious art essay
the crucible abigail williams analysis essay
major causes of civil war essay
dissertation business intelligence
sample personal statement for resumes
tybcom marketing research paper pattern templates
how to write a cover letter for a job application uk citizenship
four stations in his circle essay examples
wiz khalifa 5 paragraph essay
basic mandarin chinese lesson 4 homework
plegarias nocturnas critical thinking
essay on articles of association 1775
moral essay spm contoh
georgia geography brochure assignment
final essays
primary homework help pyramids
my mistress eyes are nothing like the sun essay
mokshagundam visvesvaraya essay topics
credited with introducing the concept of the photo essay
same sex marriage in the philippines research paper
narrative essay on fear of heights
human resource entry level cover letter sample
power tactics of jesus christ and other essays
what dreams may come book bibliography maker
ucas personal statement examples physiotherapy definition
free definition essay on hate crime
marshall clagett bibliography apa
black marketing short essay for kids
jornal tribuna da serra essay
legalization of cannabis australia essay paper
ib history paper 3 sample essay for college

Hi,

I am continuing my  previous document (Different freight scenarios and copy freight condition from delivery to billing document.) in which I had shared some freight scenarios and explained the most simplest one. In this document I’ll be explaining the scenarios which are similar to each other and settings are also same except some specific points which I’ll explain. This document is related to SD/MM/LE so it is not possible for me to post it in different spaces. Users from Sales and Distribution,  Logistics Execution and Materials Management can also take advantage of this document.

Scenario 2

Freight is being paid to vendor and you have transportation module implemented. You calculate freight automatically and post it to FI. Company pays this freight and bears the expense.

I am not going into detailed configuration steps of transportation management because that is available in many links. I also assume that you have basic knowledge of Sales order processing, transportation management and purchase order process. We will post freight charges through a freight service PO and I will explain determination of this PO.

From Sales order point of view document flow would be like this.

In this process you can create billing document with VF01 anytime after creating delivery order. You can change the settings for billing document as per your requirement.

From STO point of view you will create STO with ME21N and create delivery with VL10B. Rest of the process would be same.

Lets take an example and view this process in screens.

I have created a sale order, delivery and shipment document. Now creating shipment cost document. Settings for shipment type, shipment cost document type and item category type has also been shown here.

Shipment Type

Shipment cost item category type

Important Note:    In this above screen you can see that I am not generating PO automatically here. We can use it with both ways. Generte PO automatically or determine it using some specific fields which I’ll explain later. You can maintain here A B or C and if you dont want to create PO automatically leave this field blank.

Shipment Cost document type and assignment of item category.

Now I am creating shipment cost document w.r.t shipment document.

You can see that net value is calculated based on condition record maintained for departure zone, destination zone, vendor and country etc. There is transfer button which means if you mark this and save document system will post this freight charges to FI. There can be two possibilities here.

Create PO Automatically

As I have mentioned above that we can create PO automatically for one day one week or one month. This automatically created PO will have service entry sheet as well based on your configuration for account assignment category of PO. There will be no release strategy for this automatically created PO. At end of the period you can post one single invoice for vendor for all shipment documents.

Determine PO

If you want to use some release strategy for freight service PO then you don’t need to create PO automatically. You can create PO manually with ME21N. There are some specific fields which must have similar/specific values in freight service PO and shipment cost document. These fields are as follows.

Purchase Order Header

Company code

Purchasing organization

Purchasing group

Document currency

Vendor

Invoicing party

Validity start/end

Purchase Order Item

Plant

Purchase order item category

Account assignment category

Delivery date

Final invoice indicator

Block indicator

Value limit

For more information on these fields you can view SAP document which you will get in Message no. VY033 when you mark transfer button and press enter system will give you this following message.

Once you create a valid freight service PO system wont give you this message and will post freight charges in that freight service PO. Let me show you in below screen.

I created this PO with identical fields in shipment cost document. Then I marked the transfer field in VI02 and saved. System posted this in this freight service PO with following accounting entry.

After this what you have to do is just post vendor payment through MIRO. System will credit the vendor and debit the GR/IR account. Following would be accounting entry and purchase order history view.

Scenario 2 is completed here. Though this is very lengthy process and there can be a lot of screens but as I said earlier I have just shared important screens and assuming that you know rest of the process. If you still have any confusion related to this scenario, you can ask me.

Scenario 3

Freight is being paid to vendor and you have transportation module implemented. You calculate freight automatically and post it to FI. Comapny doens’t pay this freight but charges to customers.

This scenario is same as scenario 2 but with one additional settings which is to copy freight from shipment cost document to SD billing document in VF01. For this we have certain controls in copy control of billing document, pricing procedure of shipment cost document and pricing procedure of billing document.

All the settings would be same as in scenario 2 except following which I am explaining in detail. We can also say that following are the prerequisites for copying freight from shipment cost document to billing document.

Condition type for Customer Freight

In shipment cost document you calculate freight automatically. Now it is upto you that whether you want to bill the same amount to customer which you have paid to vendor or you want to add some margin in it. If you want to bill the same then you don’t need to create any separate condition in shipment document pricing procedure. If you want to add some margin then you need to create new condition and add margin using automatic calculation or you may also enter this condition manually. In case of separate condition you need to mark it as static so that it doesn’t influence the freight charges which we have to transfer to FI using freight service PO. In my case I am taking 100% of freight charges which we are paying to vendor. This is just a test case and there is no rule for taking 100%.

Condition type for customer freight in Transportation IMG node

Add this condition type in shipment cost document pricing procedure

Condition Type for Billing Document

You must create condition type with same name as it is in shipment cost document pricing procedure. Add this condition type in billing document pricing procedure and assign account key. You also need to mark this condition as manual so that it can copy freight value from shipment cost document.

Condition type

Add this condition type in billing pricing procedure. Here you also need to mark Transaction-specific pricing procedure in V/08 for billing document pricing procedure. This will make sure that static tick mark for this condition is redetermined. Check the F1 help of this field for further details.

After this you need to make sure two more aspects. Number one is that you have maintained F in copy control from delivery to billing document in VTFL. Check for the item category you are using.

In shipment document status for Overall status of calculation of shipment costs for shipment VTTK-FBGST must be Completed. In my case I am using stage level shipment so header level is not relevant for calculation but stage level is calculated so the status is complete.

If all these settings have been made in your system then you can add customer freight condition in shipment cost document. If you are using same conditinon for customer and transporter/vendor freight then you just need to check that whether it is calculated or not. In my case I have made ZMZM condition in shipment cost document and in billing document.

Shipment cost document condition tab and its payment to transporter/vendor.

Billing Document of customer and its accounting document.

In this document you can see that sales value is 105.04 and freight which we are charging to customer is 100. Both revenues are posted in separate general leedgers and customer has been debited with 204.60. This is my test case and you can make settings as per your own requirement.

Scenario 4

Company has it’s own transportation vehicles and it doesn’t pay freight to any vendor but calculates and charges this separately to customer.

In this case settings are same as in scenario 3. You only need to do is one thing is that don’t create a service PO and don’t trasnfer it to FI. All other settings would be same.

Scenario 5

Company pays freight to vendor and charge this freight to material price in plant to plant transfer under same company code. This freight is calculated in shipment cost document automatically.

This scenario only works for the materials which have pricing price control V Moving average price in material master data. For price control S you have to implement material ledger and freight cost would be charged to material price when you run closing cycyle in material ledger. For further information yo can view a thread I raised for this in my this link.

For configuring this scenario you need to take care of following things.

Activate pricing for STO and add freight value condition with no value in STO. For this you can follow the below path.

In condition type of STO pricing procedure which you will enter with no value, activate the copy shipment cost by checking this below field.

Condition FRB1 with no value in PO

When you create STO > Outbound Delivery you must not PGI it before you create shipment cost document. If you PGI it before shipment cost document, system won’t charge the price to material. Create STO > Outbount delivery > Shipment Document > Shipment Cost Document and after that PGI. In this shipment cost document you won’t see the transfer action box which we use to transfer cost in FI. Reason behind this is that cost would be charged to material and GR/IR account will also be posted with credit value when you do PGI.

Shipment Cost Document without transfer action box.

Accounting Document when you PGI. You can see the debit and credit entries difference and also GR/IR credit entry.

Below is the accounting document which is created at the time of MIRO when you pay the freight value to transporter.

These are few scenarios which comes in my mind. There could be many others but if you know all of these I think you can configure the system the way you want. With little tweakings all other scenarios could be covered.

If I have missed something or you have something to add in this document please write me in comments. I would be happy to see positive/negative feedbacks because I always learn from it.

I have spent enough time to learn and test all these scenarios on my own but I would like to thank Jürgen Land Lakshmipathi Gbecause I got guidance from these two SAP Masters.

Thank$

0 Thoughts to “Sap Vi01 Account Assignment Model

Leave a comment

L'indirizzo email non verrà pubblicato. I campi obbligatori sono contrassegnati *