Need to Post Condition value (Inventoried) in to separate G/L in MIRO

[ravindra_devarapalli]

Hi Guys,

   The below is my client requirement. Please suggest how to ful fill the requirement.

   Requirement :  Non deductible  CST value should be post seperate G/L in MIRO as like Freight value how it is posting. Freight value it is adding to stock Inventory in MIGO and seperate G/L account in MIRO ... Like client needs to post CST Value ( Non deductable) need to post stock account in MIGO and Need to post seperate G/L account in MIRO.

                 Client need to achieve this requirement from tax procedure or MM Procedure. They are not given any restriction to do from Tax procedure or MM pricing procedure. But they need to achieve this requirement.

I have tried with accurals but system adding in to stock account while doing MIGO but in MIRO the value not showing.

entries getting  like  GR/IR - 100

                              CST  - 2

                               Inv - 102

but while doing MIRO only showing 100 and not showing 102 ..

Please advise

[Prasoon]

Hi,

   I wont suggest to use delivery cost condition category for tax items. Even if you may be able to get the postings as required, it will be delivery cost - not tax! None of the standard tax declaration reports will show the value!!

   I would suggest to proceed with tax procedure. Please check the system behavior with posting indicator 2 (separate GL) in OBCN.

Regards,

AKPT

[former_member183424]

To do that, you need to make the CST condition type as Delivery costs for the Cond.category.

But this is not logical. We are giving additionally only delivery cost to vendor.

That's because in standard SAP, you will find only two option in MIRO as Goods/Service Item and Planned Delivery Costs.

[ravindra_devarapalli]

Hi,

I have changed to delivery cost .. but even through its not getting .... Please advise.

[former_member183424]

Have you tried to do with a new PO. You need to create PO after making the changes for the condition type.

The accounting entry would be like below at the time GR.

Stock account Debit

GR/IR account Credit

Freight Clearing Account Credit (It is your CST amount).

[ravindra_devarapalli]

problem not in MIGO. It is in MIRO. I have already tested in MIGO working fine but in MIRO entries not picking .....

As you are given entries for MIGO but i need in MIRO.

[former_member183424]

What is the accounting entry showing in MIRO ?

For my example, accounting entry for MIRO will be below :

Vendor Account Credit

GR/IR account Debit

Freight Clearing Account Debit (it is your CST amount)

What is your requirement ?

[ravindra_devarapalli]

Vendor account credit 

GR/IR account debit

Last entry its not getting ... I tried in goods/service items + planned delivery cost ...

but the Cst value not posting.. However it is possible two freight values to post in MIRO. It will show only original freight which are getting from FRA1 ... not customized CST.

[Former Member]

Hello Ravindra,

I would suggest to create new condition by coping any of the SAP standard freight condition and try, it should work.

Regards,

Mihir Patel