Future Delivery for Usage Consumption Scenario (Without DIFAL)
Upon processing a goods receipt for a future delivery process in MM, there aren't offsets for ICMS and IPI condition types if they are non-deductible. With this, the document is valuated at a wrong price, which includes the net value (from invoice) but also duplicated ICMS and IPI. This problem doesn't happen, however, if the Purchase Order item has been assigned to a cost object. In this case, the offset, either not active in a specific condition type, does reduce the ICMS/IPI amount from the valuation price of the procured goods.