on 03-31-2009 5:36 AM
Hi,
Material 'A' with moving average price $100. Purchase order for 1 qty, price 100 and freight 10%.
Now i want stock account to be updated by $100, currently stock account gets updated by $110. material value also changed to $110.
Freight should not be included in material cost.
how to handle this.
Regards
fozters
dear sir.
for your fright condition in M/06, check accruals key should be unclicked.
and in pricing procedure for the fright condition statical should be clicked and give the account key FRE1.
for FRE1 in obyc assign the G/L account.
then it will not add to material cost when you do the MIGO.
regards
jrp
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Hi,
Maintain Standard price procedure "S" as $100. in MMR for the particular material,
Then stock account gets updated for 100 $ only.
Hope it will help you,
Regards,
Romaesh
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Hi,
I gave frieght condition type FRA1, which has account key FRE and accrual FR1.
While doing MIGO, BSX gets debited by 110, in which 10 is freight cost. GR/IR clearing account credited with 100. Freight clearing account with credited with 10 (transaction key FR1).
I want BSX to be debited with 100 excluding frieght.
Hi,
This all depends upon what Gl account u have maintained in OBYC for FR1 and FRE.
Please change the GL account maintained in OBYC
Regards,
Manish
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