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Former Member
Dec 01, 2008 at 11:29 PM

invoice verification with extra costs, which condition type?

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Hi,

We have a requirment:

PO 1000

Mark up 43.

Mark up cannot be added to purchase price: statistical is solution.

During GR: no extra postings, only

Stock 1000

@GR/IR 1000

During IR we would like the following posting if we receive 1050:

GR/IR 1000

MU 43

Price Var 7

@vendor 1050

How can we realise this? I think in the calculation schema? Or user exit? any suggestions?

Best regards,

Eric.