Skip to Content
0
Former Member
Jan 10, 2008 at 11:25 AM

Material Account Posting After GR

22 Views

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