Shipment Service Cost

[Former Member]

Dear Experts,

We have 1 requirement on Shipment service cost. When the ship arrived to Plants (clients) place then client will charge some money for surference wharfage,mooring bost and moring gang. Ship owner will pay to Client. This amount will be post to our client G/L A/C. Why the ship owner is paying money becuase they are using our clients jetty place. This type of charges we have for every shipment. Could you please suggest me where can we maitain this prices in SAP. Because this is not a shipment cost. This is ship service cost. I am suspecting to maintain in Pricing procedure. Can we maintain this charges in Pricing Procedure. If we can maintaina with pricing procedure please explain how to maintain. Actually our current pricing procedure has material cost & marketing fees only. This is Intercompany billing. Please any body suggest me.

Thanks in advance

Anj

[Former Member]

Dear Anjali,

As I see it is a misc. income for the client and not subject to sales revenue. It is a regular feature as the client is getting wharf utility charges.Hence, this may be dealt by FI module by making a JV posting to the concerned G/L account and by opening the G/L acct. u can know the amount in a particular period (t-code : fs10n).

Rajib

[Former Member]

Dear Anjali,

for this process why dont u put another condition type and maintain the price in that. then come to condition records for ur condition type u can maintain either manual or automatically. u can use same conditon for both.

[Former Member]

Hi

Could you please explain cleraly. you mean, can we maintain this charges in pricing procedure. If we can able to maintain this charges in pricing procedure please explain. This charges is income to our company.

Thanks in advance,

Anj

[Former Member]

Dear Anjali,

Charges are Income for your company.

so u can define a condition type maintain condition records , maintain a account key

then determine u r accounrdetermination n assign g/l which u want .

[Former Member]

Hi SD Guru,

I am working on shippment whre i stuck at shippment cost level for service tax assigment.

my client want service tax should get calculate at shippment cost level i.e. at VI01 and it should be posted while settlement to service tax payable account as its liability for client

I have configure shippment procedure and i maintained condition type for service tax in shippment procedure only,but there i don't find any account key colums so how system will determine account for service tax,how is the linking of tax code and G/l acount will develop.

In VI01 screen i found tax code field but uit is in disable mode(gray field) how to get it acctivated

regards

hemant

[Former Member]

hi Anjali

Please clear few things,

whether these charges are bear by your company -

if no then why do you want to keep the record of these charges in your shipment process.

and if yes, it must incur the shipment cost and has to be configured in shipment cost procedure.

[Former Member]

Hi Sachin,

This charges are not bare my company. My company getting this charges from ship owner. This charges is profit to my company. Let know, can u consider to config as a shipment cost. Becuase this charges are services charges. My company is charge to ship owner then ship owner will pay to our company. Let me know, if u need more details.

Thanks in Advance,

Anj