Basic Price-PB00 R 100/-
Packing-PK01 Rs 10/- (This is a surcharge condition which has been created to calculate Excise on Rs 110)
Now at GR I want the following entries:
Mat A/c 110
GR/IR Clearing A/c -100
Freight Clearing A/c -10
For surcharge condition I want that PK01 should be covered in Freight clearing and should not be covered in GR/IR Clearing.
What shall I do?