3743947 - Post Markup Condition to a Separate Account

Post condition in a separate account when creating a Stock Transfer Order.

SAP S/4HANA Cloud Public Edition

1. Create a Stock Transfer Order (STO) purchase order in the “Create Purchase Order” app.
2. Add a percentage-based markup condition to the item in the Conditions tab.
3. Post the goods receipt.
4. Observe that the markup amount is added to inventory or consolidated in the accounting posting.

Checking the condition:

1. Open ME23N with the PO number.
2. Navigate to Item Details.
3. Select Conditions tab.
4. Select the relevant condition.
5. Choose the Condition Detail (magnifying glass icon).
6. See that the accruals flag is not set for this condition.

The accruals flag is not set for the purchasing condition type used for the markup in SSCUI 101094 - Set Pricing Condition Types - Purchasing. If the Accruals flag is not set, the amount is consolidated into the posting line.

1. Open configuration activity SSCUI 101094 - Set Pricing Condition Types - Purchasing.
2. Identify the purchasing condition type used for the markup (percentage-based).
3. Set the Accruals flag for this condition type and save the configuration.
4. Create or update the purchase order to include this condition and post the goods receipt.
5. Verify in accounting that the markup posts as a separate FI line item at GR.

1861208 - Delivery cost postings consolidated

accruals flag, SSCUI 101094, purchasing condition type, markup, delivery costs, goods receipt, FI posting, separate line , KBA , MM-PUR-GF-PR-2CL , Price Determination (Public Cloud) , Problem