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May 14, 2019 at 01:31 PM

Condition amount should not hit Inventory(GR), but payable to vendor(IR)

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Hi,

We have a requirement where in PO two conditions amounts added. one is recovered from govt and another is non recoverable amount.
Created two condition type
ZAL1 – Recoverable amount
ZAL2 – Non recoverable amount
The recoverable condition should not come in goods receipt(should not hit to Inventory BSX/WRX/PRD), but should pay to Vendor.
The Non recoverable amount should hit inventory and also pay to Vendor.

Example: PO net price 100 USD. Material price control ‘S’
ZAL1 12 USD
ZAL2 2 USD
We need GR and Invoice postings as follows
Goods Receipt
BSX 120
WRX -102(PO Price+ ZAL2)
PRD -18
Invoice
KBS -114(PO price+ZAL1+ZAL2 pay to Vendor)
WRX 102
FR1 12(for this amount we will take Credit from Govt)

The condition ZAL2 should not hit at the time of GR, but payable to Vendor.
Please let me know how to configure this.

Thanks

Mahesh