Subsidy on Purchase of imported material

[atif_farooq]

Hi:

We have a scenario in one of our client in SAP MM. Client imports a particular raw material and govt provides subsidy on its purchase per unit. E.g client imports raw material A @ 100 USD per ton. Govt provides subsidy worth 5 USD on every ton of it when purchased. I need to know best practice for the same to cater this process in SAP MM. From FI perspective i want this subsidy to be booked in some revenue account upon GRN. Please comment.

Regards

[joao_sousa2]

Why do you want to post it in a revenue account? It seems this should be posted in a "debts to the goverment" account (don't know how you say it in english).

The stock will be valuated as 95 or 100?

[Prasoon]

Hi,

   1. Create a new condition type for subsidy in M/06, with characteristics as follows:

2. Maintain the pricing procedure with subtotal 4 against the condition type:

3. PO with condition as negative. If you maintain the condition type as negative, it will automatically come negative, otherwise maintain it as 5 %

4. MIGO Accounting Doc:

Same amount will be reflected in MIRO.

You may configure as per the screenshot and test the scenario.

Revert back in case of any doubts.

Regards,

AKPT

[atif_farooq]

Hi:

Thank you for your reply, but we want to book vendor invoice for 100 USD. He needs a full credit of liability. How will for accomplish the same. In above entry system will credit vendor @ 95. Unplanned del cost is an option at invoice level but its not actually an unplanned delivery cost.

Regards

[Prasoon]

Hi,

   Could you please share how you want the GL entry while doing GR and MIRO, with transaction key and amount.

Regards,

AKPT

[former_member183424]

As per your requirement, just tick the accrual key in condition type.

Then you will able to payment 100 usd to vendor.

check this and revert back.