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/ACCGO/EXM_ACCRUE_EXPENSE - Master Assignment for Logistics and Pricing TC

/ACCGO/EXM_ACCRUE_EXPENSE - Master Assignment for Logistics and Pricing TC

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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Functionality

This function module is used to accrue the expenses on existing logistics documents which are relevant for auto accrual. It is called during the process of master assignment.

Example

Notes

Pricing TC and Logistics TC will have the relationship of cardinality of M : N. The pricing lots of commodity item are mapped to line items in logistics contract. A logistics TC could be created independently and the GR and PO could happen in spite of an actual trading contract.

Master assignments of Pricing TC and Logistics TC will take place in SAP ERP system. There are two different scenarios for master assignments:

,,Scheduled Sale/Purchase Scenario:

In case of a scheduled call-off scenario, assignments happen after the purchase/sales order creation and for any further logistics delivery; Pricing TC is present in the SAP GTM system.

In case of scheduled purchase scenario, the following steps are performed:

  1. Pricing TC is created in GTM (from a trade in TPT for CCAK or directly in SAP GTM in case of MCAK).
  2. Purchase Order is created.
  3. Logistics TC is created in GTM.
  • A master assignment is created linking Pricing TC and Logistics TC. ,,

  1. Inbound Delivery is created.
  2. Goods Receipt is created.

In case of scheduled scenario, planned expenses of Pricing TC should be accrued for the follow-on logistics documents (which are relevant for accrual) of the Logistics TC.

,,Unscheduled Sale/Purchase Scenario:

In case of unscheduled call-off scenario, assignments might happen after the logistics documents are created for Logistics TC; Pricing TC might not be available in SAP GTM at the time of logistics document creation.

In case of unscheduled purchase scenario, the following steps are performed:

  1. Pricing TC is created in GTM (from a trade in TPT for CCAK or directly in SAP GTM in case of MCAK).
  2. Purchase Order is created.
  3. Inbound Delivery is created.
  4. In MGMS Monitor, user applies the load/delivery to a Pricing TC.
  • Goods Receipt is created.

  • Logistics TC is created.

  • Master Assignment is created linking the line item of the Logistics TC to the commodity line item of the Pricing TC.

In case of unscheduled scenario, planned expenses of Pricing TC should be accrued for the existing as well as follow-on logistics documents (which are relevant for accrual) of the Logistics TC.

Further information





Parameters

EX_RC
EX_RETURN
IM_COMMIT
IM_DOCUMENT_NO
IM_DOC_TYPE
IM_FRM_PGI_PGR
IM_LOGISTICS_TC
IM_MOT

Exceptions

Function Group

GO/SAPLEXM_PR_LG_TC

PERFORM Short Reference   Vendor Master (General Section)  
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Length: 3253 Date: 20240416 Time: 055612     sap01-206 ( 63 ms )