Import for Trading Material Pricing Procedure

[Former Member]

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

[Former Member]

hi,

if the price is standard,

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

rgds

[Former Member]

Yes, that I understood,

How to avoid Non Modvatable condition values to add Material Cost if it is Standard Price in Import.

regds.