Dear Friends,
Can any body help me how to inventorise additional costs ( Freight, Insurance, Commission agent Charges etc.) in Import Purchase Pricing. Kindly help me on this regard.
Regards,
Ashok
3 Answers
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Posted on Jan 11, 2011 at 06:06 AM
Hi ,
while processing MIRO there is an option of adding an addtional cost to the inventory by making the entry in the material code tab. here you can post the cost on material directly .
In case if you want the same to be routed through Po then you will have to check the condition types and accordingly make the changes in OBYC , so that everytime your inventory is hit .
hope this helps .
Regards ,
Dewang T.
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Former MemberPosted on Jan 11, 2011 at 06:08 AMHi,
If you want to Inventorised the conditions after GRN , then a define a new account key (Copy std) and assign it to in your Pricing Procedure.
Then goto T-code OBYC and assign a new G/L account (Take the help of your FI team).
After MIGO postings we can see the charges will be loaded to your material and creditted to the new G/l account.
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