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author's profile photo Former Member
Former Member

IMPORT PROCUREMENT

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 05:46 PM

    Hi use accrual key for assigning G/L accounts .

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 04:36 PM

    Hi,

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

    Regards,

    Sachin Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 04:23 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 01:54 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 06:53 PM

    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

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