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author's profile photo Former Member
Former Member

Adding the Header condition amount in Net order value of Purchase Order

Dear friends,

Our client has following requirement.

---In Purchase order ,Header conditions related to delivery costs are using.This delivery cost amount is paid to the same vendor.

--Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.

--Because of this two problems one is not adding to net order so not considered for release strategy,second value is not coming in the print.

--currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..

I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.

How the Header condition amount can be added to the Net order value without removing the Statistical and Accruals ticks in IMG.

I have checked any user exit,but suitable user exit ,i didnot find

Can any body suggest any user exit/solution,Please suggest.

Regards,

Dayanand

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2007 at 08:31 AM

    Hi,

    You have to maintain Accurals tick for provsion and seperate line item creation

    Do not remove both the ticks

    Statastical can be removed for net price calculation

    Also maintain Print tick in procedure for printing this condition value

    Please check and confirm

    BR

    Diwakar

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    • Former Member

      Dear Deshpande,

      Asper your suggestion,i have removed the stastical tick only but accrual tick is not removed even though Header condition amount is not adding in the net order value.

      When i remove the both the ticks then only amount is adding. But Only one line item GR/IR Clearing account is coming in MIGO/MIRO.

      But we need seperate line item GR/IR clearing act for Header condition amount added at the Header level.

      Purpose is that For Header condition,we need seperate line item shall come in MIGO/MIRO as it is coming currently.and header condition amount shall be added in the net order value for the purpose of Release startegy and the print.

      Please suggest.

      Regards,

      Dayanand

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