packaging charge amount not appearing in miro

[Former Member]

Dear Friends,

I am working on SAP 4.7, One material PO is made with a customized condition type Y004 (Packaging charge (%)) - 2% And freight 2%, and after GR it was found that separate line item is appearing for freight 2% as DCGR BUT same is not appearing for the case of packaging charge due to which at the time of MIRO packaging charge amount is showing as NIL in the line item whereas freight value appearing correctly. I have also checked whether the packaging charge is getting added in the total value or not and found it is nowhere added.

Please let me know how to correct this problem

[Former Member · Accepted solution]

hii gorai,

u check once properly condition of packing charge. and also its calculation in pricing procedure. did u tick statistical, or taking as accural, have u mention PLUS/MINUS , all the settings related to this condition type, plz check.

have u maintained any access sequence, then maintain value.?

u didnt clear how its coming in FI documnet after GR. whether wrong or right?

DCGR is coming, becoz u have maintained for frieght condition (Conditin category as DELIVERY COST).

thanks

nisha

[Former Member · Accepted solution]

Details maintained against condition Y004 (packaging charge)

Cond. class A Discount or surcharge

Plus/minus A Positive

Calculat.type A Percentage

Cond.category B Delivery costs

Manual entries C Manual entry has priority

Header condition Tick yes

Item condition Tick yes

Delete Tick yes

Amount/Percent Tick Yes

delete fr. DB Do Not delete(set the deletion)

Scale basis C quantity scale

Currency conv Tick Yes

Accruals Tick yes

I have checked in GR FI document also and found that all the other amount except packaging charges appearig correctly.

Kindly help.

[Former Member]

Dear,

Please check Accruals setting against condition type in M/06 or in M/08 ,in M/08 you need to assign accrual key and also tick the option accruals in m/06 .make the condition statistical in M/08.

Also select Value as "2- Entry always possible" in field "Vendor in GR" ,it will allows you to assign different vendor

And Ensure system will create seprate delivery cost document in MIGO then only system allows you to make MIRO agaist generated delivery cost.

Thanks & regards,

Sandesh Sawant

[Former Member]

Please let me know the path and how to check.