I need your help in regard to the condition Value( Mainatained in MM - Pricing Schema), which should not be added to the inventory value at the time Goods receipt. For example
Material - A, the price control of the material is mainatained as Moving Average Price
Basic Price - Rs.10 / Quantity - 100 / Stamp Charges - Rs.20
While Doing the Goods receipt the following FI accounting docoment is to be created
On Goods Receipt
Debit Inventory G/L A/c - Rs. 1000
Debit Stamp Charges Receivable - Rs. 20
Credit GR/IR Clearing Account - Rs.1020
Debit GR/IR Clearing Account A/c - Rs.1020
Credit - Party. - Rs.1020.
Could you pls. suggest in details, how to mainatain the MM - Calculation Schema to adopt the above process.
Thanks in Advance