condition type value to be load on inventory at time of MIGO.

[Former Member]

hi,

We have made a new condition type for domestic purchases & we require that the same should work like the other condition types of Import (where vendor can be different from the main vendor), we want that the value of the same should be load on inventory but the issue is that system debit & credit the same gl account at the time of MIGO.

Pls. help..

Regards

Prateek Mathur

(0-9910976291)

[Former Member]

ok

[Former Member]

ok

[Former Member]

hi,

for domestic purchase you can achieve this with the help of taxprocedure.

in tax procedure for your condition type mainatin NVV in accounting key,so that the material cost will be loaded on the material.

Regards,

velu

[Former Member]

Hello

Where I can find the NVV becasue i have check the same in obyc but it was not there.

Regards

Prateek Mathur

(0-9910976291)

[Former Member]

hi

you can find the NVV in trasaction OB40 there you can mantain the GL acc

Along with the above settings go to the OBCN there select the account key NVV and go the details screen and flag on the non deductable check so that the tax amount will get added on material value.

Award if usefull

Regards

Sujoy.

[kunal_ingale]

hi

u will find it in obcn

regards

kunal