PRICING QUERY

[Former Member]

Hi

I want to know how to do pricing

for insurance to added into material cost what cond type and should not appear as separate line item at GR

for frieght which has to be added to material cost to GR and must appear at separate line item. at GR and bill passed at LIV

for Import pricing the cenvat conditon types should not add up to material at GR but must appeat at LIV for passing

chris

[Former Member · Accepted solution]

HI

1.For insurance make it as normal condition type and add to the pricin procedure it will be added to material cost and no seperate line item will be generated.

2. for freight make it as accrual, and make a seperate transaction key for Freght then assign seperate G/L account to that transaction key.

while making Pricing procedure add freight condition type enter the transaction key against freight.then it will be shown as seperate line item and not added to material cost.

Regards,

vijay

[former_member660849]

Hi,

You do as vijay Shakula said for both insurence as well as freight conditions. For cenvat condition flag the stastical field

JVC1,JECV and J1CV all these condition type flag the stastical field to fulfill your requirements.

Hope it helpful

BR

Govindaraj.d

Edited by: govindaraj duraisamy on Sep 27, 2008 10:30 AM