on 08-11-2008 7:49 AM
Hi Experts,
I configured one pricing procedure as
1.Gross price each 3171.60
2.Basic customs 5% 158.58
3. CVD 14% 466.23
4.Ecess 2% on cvd 9.32
5.SH Ecess 1% ON CVD 4.66
6.Ecess 2% 12.78
7.SHecess 1% 6.39
8.CST 2% on all 76.59
9.freight each 50.00
In purchase order CST is added in the gross price price and it is showing in the net price.up to now it is ok.IN MIRO i am selecting planned delivery costs and i am planning to capture planned delivery costs the system displaying message as "NO DELIVERY COSTS EXISTS FOR THE PO NUMBER."
I want to know ,where is the problem and how can i rectify it.pl advice
Regards,
V.Ramakrishnaparamahamsa
hi
check condition type fro it it should have category as del cost (B)
after this in the pricing schema u should maintain the accrual FR3/ FRE as per ur need
then in OBYC put the gl acct for the FR3 or FRE what u have used
do it and revert back
also at time of po creation u can sellect the condition explore it and u can add desired vendor for frieght payment
regards
kunal
award if helpful
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The condition types should be defined as delivery cost and it should be activated for accruals. Unless you activate accruals the system will not be able to post it seperately as planned delivery cost irrespective of what the condition category is.
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hi
have you entered these values in purchase orders.
what are you selecting in MIRO in transaction type - it should be invoice.
Regards,
vijay
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Hi
For the Condition types used in the PO, please check the Condition Category.
If the Condition Category is Dleivery Costs then Only they will Appear in MIRO
Maintain the Conditoon Category for the Condition types in M/06
Thanks & Regards
Kishore
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