Accounting Rules for DR – Freight Cost Management
DR10: Freight Cost
When applied
The basis for the account entries is created after the shipment or delivery is reported as issued and the freight costs are distributed. This applies when the parameter ‘Distribution accounting method’ in ‘Purchase Agreement. Open’ (PPS100) is set to 1. The actual accounting entries are created when parameter ‘Other transactions’ is selected when program 'Internal Account Entry. Create' (CAS950) is run.
Accounting rules for DR10: Freight Cost
This table shows the accounting rules applied to freight costs:
| Rule | D/C | Name | Description |
|---|---|---|---|
| DR10-280 | Rounding off | ||
| DR10-940 | D | Freight cost | Represents all distributed freight cost. |
| DR10-941 | C | Offset account internal freight cost | Represents the offset account for the internal distributed freight cost. |
| DR10-942 | C | Accumulated freight purchase order cost | Represents the accumulated freight purchase order cost created at freight cost distribution. |