Knowledge Management

Question:
Hi all
we create a Purchase Order with account assignment K (cost center) and freight cost.
When we make GI the system assign the total cost (material's cost and freight cost) to the same account (VBR). Can I assign, in this case, the cost of the freight cost to the another account (f.e. the account associate to FRE)?
Answer:
Ciao,
Trx OME9 - Change mod.acc. from VBR to ZZZ
Trx OBYC - Assign the account You want to GBB ZZZ
Davide.
Answer:
Hi,
In fact, this can not be set via 'AccKey' field in the Calculation Schema where you can map with different G/L account. What you should do are as follows:
1) Make sure that the 'IR changeability' indicator checkbox is flagged for 'K' Account Assignment Category via Transaction OME9.
2) During the creation of PO, make sure that 'GR-non-valuated' indicator is flagged.
3) During MIRO transaction, you can change the G/L account to the required account.
Cheers,
HT