05-26-2016 1:05 PM
Hello experts,
I searched a lot for below requirement but could not find the desired solution. the case is:
In case of import Purchase order, I am using condition values for BCD, Cess BCD,SCess BCD, CVD and Addl custom Duty. First 3 condition values will be loaded in Inventory value (during GR) and last two condition values will not be loaded in Inventory Value. Because, my plant is not having Excise registration, So, I cannot use J1IEX for capture and post.
Steps:
1. After Import PO, Inbound document is created
2. Custom MIRO is posted for where Custom dept vendor is created with and all 5 custom condition values (as clearing account) are debited.
3. In GR, Inventory is debited with GR/IR clearing amount (PO basic price) + All 5 custom condtions. Whereas, I do not want the value of CVD and Addl Duty to be added in Inventory. Through, entry is OK per normal system behaviour i.e. In custom MIRO all 5 condition values are debited and same are credited in GR accounting entry. In normal scenario, I take canvat (refund) of last 2 conditions (CVD and Addl Duty) in J1IEX, but this tcode cannot be used in this scenario as stated above.
Please suggest how can I avoid to hit last two condition values (CVD and Addl Custom duty) in Invnetory valuation during GR posting.
thanks
05-26-2016 5:36 PM
05-28-2016 12:26 PM
Dear Sir ;
you can not achieve this .
This is a standard Design and SAP has Hard Coded the inventoried part
Why do not a inventoried the values ? i think this is a wrong concept .
Joydeep
05-31-2016 5:49 PM
I have done this by creating one offsett condition
06-01-2016 7:32 AM
Dear Sir ;
Great to hear that .but what will be the ultimate result is it working ?
Can you send the screenshot of the Pricing Procedure .
Thanks& Regards;
Joydeep
06-02-2016 6:08 PM
Hi,
I created new condition (negative) for and in Pricing procedure From step kept same of CVD
06-03-2016 8:00 AM
Dear Sir ;
Thank you very much .One new thing I came to know .
Thanks you once again
Joydeep