3548380 - Issue with Freight Capitalization Rates Postings in SAP S/4HANA Cloud Public Edition

• Delivery costs are used in the Materials Management business process.
• A different freight Vendor is from the PO Vendor.
• The freight charges in the Goods receipt and MM-IV invoice are not posted separately, but are combined to the Vendor posting.

SAP S/4HANA Cloud Public Edition

1. A custom freight condition has been configured, for example a copy of condition FRB1, in SSCUI 101094 Set Pricing Condition Types - Purchasing 
2. In the condition do NOT set the 'Accruals' flag (See the field under the 'control data 2' section)
3. A Purchase order is created for this scenario with the FRB1 condition.
4. The goods receipt is posted for this PO in transaction MIGO.
5. The invoice receipt is posted for this PO in transaction MIRO.

• Standard system behaviour
• If the accruals flag is set in a delivery cost condition the condition will be posted as a separate line in FI
• If the accruals flag is not set in a delivery cost condition the condition value will be consolidated into the Vendor posting line under transaction key WRX

Set the 'accruals' field in your delivery conditions according to this logic and your business requirements.

Freight Capitalization, SAP S/4HANA Cloud Public Edition, Freight Cost Allocation, Delivery costs, Materials Management, Vendor posting, Accruals flag, Condition types, Purchase order, Goods receipt, Invoice receipt. , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Problem