Dear all,
I want to configure the following scenerio,
Plz help me
The pricing schema applied in PO is as follows,
Basic Price 1000.00
BED 160.00
E Cess 3.20
Freight 20.00
CST 47.33
When I will post the Goods Receipt,
The Stock Account will be debited by Base value only
(Stock Account 3000000)
300000 1000.00
But I want to post those condition also to Stock Account on which credit is not avaliable
Like(CVD & Freight),
3000000 1067.33 (Basic PriceFreightCST)
When I will post the Invoice the amount of freight & CST should be posted to Accounts assigned to that Account Keys(Conditions)
E.g.
Vendor Acct 1230.53
BED Acct 160.00
E Cess Acct 3.20
Freight Acct 20.00
CVD Acct 47.33