Condition type diff JMOP and JMIP

[sb_er]

Dear any cone can explain me follow

1. Excise condition type JMOP Can take credit and
   JMIP will go to material cost (what settings make the condition type inventorized
   and non inventorise)
2. In import PO customs condition type ( 4 condition
   types) can take credit, CVD condition types will go to material cost, what
   settings make the condition inventorised

Regards

karan

[Former Member · Accepted solution]

Hi,

The values are getting inventorized & non-inventorized for based on the account keys which are assigned to those condition types.

The settings for these account keys will be in T.Code:OBCN if non-deductible indicator is checked then the cost will be loaded on material.

Check in the forum before posting the query there are lot of queries on this & go through the rules of engagement.

Regards,

S.Himavanth

[Former Member]

Dear Karan,

Kindly inform us if ur issue is resolved.

Regards,

Bhanu

[Former Member]

Hi  Karan,

1. Settings to make conditions inventorized.

    To get the condition type inventorized go to OBYZ select your tax procedure and for the condition type check the accounting key against the condition type(ex accounting key for JMIP is NVV in my system). now go to obcn and select your accounting key and select details. IF the non deductible tab is ticked then the values are loaded on material i.e. inventorized.

2. In Imports CVD will not get inventorised, Basic custom duty, Ed Cess on BCD, H&SECess on BCD will be loaded on material. CVD will be converted to BED in excise invoice. The custom condition types are defined in the different pricing procedure i.e import pricing procedure.Kindly check the appropriate pricing procedure in m/08, based on the condition types(m/06) the condition type will go to material cost.

Hope this might help.

Regards,

Bhanu