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Former Member

Import for Trading Material Pricing Procedure

Hi Everybody.

My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.

Please let me know the solution for this scenrio if anybody experienced.

regds,

Dhanu

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:59 AM

    hi,

    if the price is standard,

    the difference is automatically goes to price difference account ( if u configured )

    rgds

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