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Former Member

PO Pricing

We have a requirement in one of countries where we are doing a SAP rollout in PO pricing.

The scenario is

Sales Tax and With-holding Taxes are used for calculating the total PO value but should not get posted into the GR/IR account but into a separate G/L accounts. So they can’t be created as delivery costs in the pricing schema, also they can’t be created in the Tax Procedure as these have to be paid to the custom vendor and not to the PO vendor.

Any suggestion in this?

Anurag

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 12:19 PM

    Hi

    Given to understand With holding Taxes are nothing TDS. This happens mainly during Invoice verification.

    Where this gets reflected in PO pricing.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 03:02 PM

    Hi Anurag,

    Use Account Key for the said Condition type and assign the Required G/L in to which it is to be posted to this Account key.It will solve your Problem

    Regards,

    Khasim

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    • Former Member Former Member

      Hi Anurag,

      I am also getting same problem.

      Please look at my scenarionwhich is similar to yours...I have also tried different ways.but,couldn't get answer.

      I have one scenario in imports purchasing.

      1) i have created PO for Imports and having BED,SED and CV Duty.

      2) i have done MIRO for three duties and also for material to corresponding vendors.

      3) Done GR for Material.Here i want BED,SED can be added to material.But,CVD should not hit GR/IR account ,only hit the accounts when i do MIRO it self.

      I hope it can be done through Conditions i.e. pricing procedure.Specifically,what should i maintain in the procedure/condition type? and what is the key paparameter?

      I mean when i do MIRO,it should hit the accounts and when i do MIGO,it should not hit the GR/IR account.

      If possible,respond for this scenario

      Thanks,

  • Posted on Oct 19, 2007 at 08:06 AM

    Hi,

    1.Go to that particular con.type and go to grneral data 2, Do Check Accurals

    2.Go to Calculation Schema, Check Statistical and assign Account key and Accurals

    Then this condition type amount will not be included in net price

    Thanks

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    • Former Member Former Member

      Hi

      For that ie) to pay to diff. vendor, pl. go to PO-- >Item Details


      >Conditions Tab
      >Choose that particular condition type
      >Go in to details --


      >there you can assign the diff.vendor to whom you want to pay...

      Regards

      S.Baskaran

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