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author's profile photo Former Member
Former Member

packaging charge amount not appearing in miro

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

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    author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2011 at 05:20 AM

    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).



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    • Former Member

      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.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2011 at 07:34 AM


    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

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