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Former Member
Mar 27, 2009 at 08:21 AM

excise duty and freight amount not capture

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Dear All,

Stock transfer between two plants (MFG to SALES)

I have assigned Excise and freight condition in RM2000 pricing schema and done the

stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO

at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at

supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding

in the material price at the time of MIGO.We are using pricing procedure at the time of

delivery for billing.Plz advice whot wrong is there.

regards,

SPS