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we have a situation. here we are trying to see the insurance amount and its premium related to outgoing deliveries.

we do not know how to map this and see the accounting effects.

here how can we see the total amount of the insurance? and the premium to be managed? where do we make these things declared in the sales documents, masters or in accounts? how can i check these with ongoing transactions?

thanks in anticipation

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  • Best Answer
    Posted on Aug 03, 2008 at 11:50 AM

    Dear adwait

    The initial deposit amount if any, will be handled in FI. Afterwards, since the premium amount on the outgoing shipments is fixed, you can create a condition type with percent and maintain in VK11. You can maintain access sequence in V/07 for this condition type with table for customer. So in VK11, it is enough if you maintain for that customer. So as and when shipment goes, based on the shipment value, the premium amount will be calculated based on the percentage.


    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2008 at 11:21 AM


    doesnt fall into SD, maybe u can try with CRM



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