on 10-15-2008 7:19 AM
hi
i want to create a condition type for handling charges but i dont know the
condition class,calulation type,condition category
and also please tell me the same for insurance condition type
also tell me which account will get hit for this at gr and i want to keep this condition type as statstical. in schema
Go to M/06 and Create a New Condition type for Handling Charges by Copying the Relevant Condition types : FRA1 / FRA2
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Hi,
For both Handling charges and Insurance condition types (same), the below are the data u required:
Condition Class : A
Calculation Type: A
Cond. Category : B
Hope this will clear ur doubt.
Regards.
Chinna
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Hi,
Suggest,
The Condition Class can be A- Discount or Surcharge
Calculation type as - B - Fixed amnt (or as the case may be)
Cond Category as - G - Cost
In case it should be statistical and not to be included into the cost, activate the accrual tick in the control data 2 of the condition detail
Regards
Merwyn
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Hi,
Go to M/06, here take copy of Freight condition type for e.g. for FRA1 as Handling Charges, keep following controls;
Condition Control - A
Calculation Type - A
Condition category - B (Delivery cost)
Also make "Accrual" indicator active and Vendor in GR as 2 (Always Possible)
In M/08 (Calculation Schema), assign the Accrual Key against the freight condition and also do the necessary account determination in OBYC
Now in PO (ME21N), under Conditions Tab, enter value against this condition type and select this condition type and click on "Detail" button and maintain the Freight vendor vendor here.
During MIGO, following entry will come;
Stock A/c - Dr - 110 INR
GR/IR Clearing - Cr - 100 INR
Handling Charges - Cr - 10 INR
At the time of MIRO, select option as "Goods/Services only" for Invoice entry of Main vendor and "Planned Delivery Cost" for Freight vendor.
For LIV of Freight Vendor;
Freight Vendor - Cr - 10 INR
Handling Charges - Dr - 10 INR
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