Hi Experts,
I have a requirement in MIGO to add debit clearing entry for the credit entry, where the entry reflect in MIGO as
PK Account Amt OBYC
89 Dr Inventory .......... 12$ BSX
96 Cr GRIR................. 10$ WRX
50 Cr X Tax................. 02$ FRX------ for this account the amount should not add to the Inventory which need clearing debit account. This value is coming from MM calculation schema
So can any one please suggest me on this where do i make necessary settings
Regards,
Raghav
You need to add a new condition type for your requirement.
Have a look into the wiki content Posting planned delivery cost to Non-inventory account - ERP Operations - SCN Wiki which has described the same.
Also have a look into the blog for reference Pricing procedure Steps and Details in SAP MM
Hi Raghav,
It is not possible to post the debit entry. Usually the freight will be inventoried. If you want to post it separate account then you can post it by JV.
Regards,
Mukthar
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