How to post Insurance charges, Handling charges, Port charges at the time of Goods Receipt.

  Create "Delivery Cost" conditions for all these charges and whenever applicable add in PO. Then at the time of GR system add these condition amount (Entered in PO) to the material cost.

Ø  We can copy in M/06, standard condition (FRB1) to create custom delivery cost conditions. Then add these conditions to the pricing procedure in M/08.

 

The a/c entry at the time of GR will be, Stock A/C..................Debit

                                                             Fright Clearing A/C......Credit

 

If we don't know the actual delivery cost amounts at the time of PO creation (Which happens in actual real time business scenarios) then we have enter a near about amount, so that, the actual amount as per the invoice can be entered in MIRO.

 

In M/06 for the freight condition in "Control data 2" for field "Vendor in GR" maintain "2" as shown in below screen shot. Then it is possible to change transporter during GR because in real time business scenarios it happens that goods are received from other than transporter which is maintained in PO.