Octoria in PO

[Former Member]

Dear All ,

A party has charged us Octoria ,

If I take octroi in place of P&F or Freight the same gets calculated along with tax

Where to input the same ?

[Former Member]

Hi,

Its better to have seperate Condition Type for Octroi(M/06) and assign it in the pricing procedure(M/08) and use in the PO wherever applicable.Adding this condition value to base value or posting to Accruals can be set in combination of Accrual tick & statistics.

Regds

[kunal_ingale]

hi

u have to create new condition for octroi in m/06 then u have to place it in pricing procdure in m/08

means u have to do ur pricing configuration

or if it is to be done temp. then at time of MIRO from G/L acct tab do the direct posting of octroi to the respective G/L acct

to activate direct posing got o SPRO>mm>LIV >incom invoice >direct posting to gl acct

regards

KI

[Former Member]

Hi,

Create seperate condition type for Octoria, if it is happening regularly.

Regards,

Manish