Solution : https://service.sap.com/sap/support/notes/184770 (SAP Service marketplace login required)
Summary :
When freight costs in SAP are incorrectly posted to the purchasing freight account instead of the price difference account during goods receipt, it leads to incorrect price adjustment calculations in systems with an active material ledger. To resolve this, modifications to table T001K are required, specifically adding fields XEFRE and EFREJ, and adjusting transaction logic for posting. Activation and implementation of these changes, along with updates to the DM07M structure, ensure correct accounting for freight costs. This note also details prerequisites and the outcome of implementing such changes across various SAP releases from 3.0 onwards.
Key words :
differencesein purchase accountekg purchase offsetting accountfr1 freight clearingfre purchasing freight accountwith, posting key accountbsx inventory postingwrx gr/ir clearing accountprd cost, data element / component typexefre xfeldefrej gjahractivate, field type / component typexefre xfeldefrej gjahractivate, goods received posting goods receiptbsx 1, moving average price controlled materials, goods received posting goods receipt, set field t001k-xefre, fill field t001k-efrej, 140 apiececalculated freight cost
Related Notes :
| 447124 | Material ledger: Missing freights for active purchase accnt |
| 308008 | FAQ: Posting logic: GR/IR clearing account |