Pricing procedure

[Former Member]

Dear Gurus

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

ON MIRO

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

regards

[Former Member]

Hi Panu,

In MM pricing procedure whatever is the conditions specified it will add only to the inventory.

It is only in Taxing procedure that we can say whether a condition is setoff or non setoff with the help of account keys.

So if u think that a particular price should not go to the inventory then that should not be added in the PO price. Instead clear that particular item in FI debiting the expense and crediting the vendor (if separate vendor for that item).

Also let me know why u dont want a particular item to go to inventory?

Normally this case will come only for taxes.

VAT-Setoff and VAt nonsetoff likewise.

Thx

Raja

[Former Member]

Thanks Raja for your reply and am agree on it.

One more query, In stock Transport Order , can we activate the invoice tab . If so , could you pls. tell me how to do it

regards - Panu

[Former Member]

Hi Panu

I havent checked this but i suppose that in STO, invoice tab will not be activated since there will not be any tax for stock transfer between plants of a company code.

Thx

Raja

[Former Member]

Also Panu,

For STO within company code no invoice verification is done since accounting takes place during the issue of goods thru VL10b itself.

Thx

Raja

[Former Member]

Thanks Raja

regards -Panu

[former_member581212]

hi,

Did you try the With the document type as Gross posting in the MIRO details tab....

Try and check...

This will not post the amount to the different amount but is posted to one respective account...

Regards

Priyanka.P