on 02-18-2007 11:49 AM
All,
I am using price control 's' for raw material type .
Suppose for a material 'x' , material master std cost is 100.
I have made an import PO for 'x' material for 1 qty. .
In that Basic price I entered 70.
For Customs condition : I put approximate price as 20 for the clearing agent
vendor .
For Local freight condition : I put approx price of 15 for same clearing agent.
These are the conditions I am using .
So first the clearing agent given the invoice for customs and local freight .
So went to MIRO and selected 'planned delivery charges ' and put actual price for
customs and freight .
For eg actual is , for customs : 25 and freight 20
So while simulating , clearing agent vendor is credited with actual price .
Customs and freight (same GL account ) debited with actual price .
Price 10 should go in PRD account , its not happening.
Please suggest the reasons and also whether these things are right ?
regards,
Hello
It would not go to PRD in the actual process itself.
Regards
Anantha
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Hi Anantha
Thanks for ur reply.
I am not able to understand why it won't be posted to PRD a/c. Actually it is a part of my Material Cost & any variance in P.O & I.V amount must be posted to PPV a/c if the material is at std. cost. Similarly ,if the material would be at MAP the difference should be posted to Material itself.
Secondly , the GR/IR a/c won't be nullified after GR & I.V , as at the time of GR it will be cr. with amount defined in P.O & at the time of I.V it is getting dr. with actual I.V amount.
Pls suggest.
Regards
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