IMPORT PROCUREMENT

[Former Member]

Hi

During import procurement CVD & Other duties has not be inventorised but is get inventoried.

that is duties are get loaded on to the material.

Regards

Umapathy.M

[Former Member · Accepted solution]

Hi use accrual key for assigning G/L accounts .

regards

[Former Member]

Hi,

Posting of duties are decided by the transaction keys that you are assigning to that particular condition.

As you CVD values are getting loaded to material means that transaction key NVV is assigned to the CVD condition type.

If you want to post these to sepearte GL account then assign other Trasaction key and GL account to this trasaction key .

Best Regards,

LSM

[Former Member]

HI

In the schema thier it is two keys

1.Account key - accruals / provisions

2.Account key for GL accounts.

BOTH HAS TO HAVE SAME FR3 KEYS.

regards

Umapathy.M

[Former Member]

hi,

for the duties that don't get inventorised you have to assign transaction keys aand assign that transaction keys to the g/l account. you want to hit.

Regards,

vijay

[Former Member]

hi

go to calculation schema of import and assign FR4 account keys to the CVD and other duties which u dont want to get inventorised...

hope it works...

[Former Member]

Hi,

May I know what procedure u r using for the import purchase?

Regards,

Sachin Kumar