Skip to Content
0
Former Member
Jun 20, 2009 at 05:36 AM

Third Party sales

36 Views

Dear Forum,

My issue is related to 3rd Party Sales...In the same, when i maintained 3 condition types while making Import PO wrt PR generated from SO.....3 cond types are Gross Price,Insurance & Ocean Freight...After doing MIGO..its accounting entries showing material to GR/IR,Insurance but Ocean freight's value is adding to material value even though i maintained seperate vendor for Ocean Freight....also account key's are defined for it in M/08,pricing procedure...Rest the whole cycle and values coming correctly.

I did the normal & Import PO,to just cross check(Not 3rd Party sales) and MIGO,it is showing different vendors in Accounting entries...

Kindly again ask the question if the issue is not clear to any one....

Please guide me as how to rectify dis issue...

Regards

Nainesh