on 03-10-2015 2:21 PM
Dear Experts,
We have enabled PO conditions at header level for import duties, taxes, insurance, inland transportation etc. which cannot be determined at PO creation/approval level. For these items we have decided to incorporate them later on (through MIR7 with reference to PO) when duty demand / invoices are received. In this manner we can load these costs on material. My question is:
Hi,
Are you and business sure about your above said process on capturing pricing elements such as import duties, taxes, insurance, inland transportation etc for Import purchase order in directly invoice posting!
Purchase order considered as committed document by business to vendor with all purchasing conditions. But why during purchase order creation- you will have missing of pricing elements import duties, taxes, insurance, inland transportation etc.
In such case, if any pricing elements missing in purchase order which is considered as unplanned cost - you post those cost in t.code: MIRO with Subsequent debit memo by posting the value to inventory account.
Controlling MIR7, you can use authorization concept- discuss with basis consultant.
Regards,
Biju K
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