Delivery Cost non-inventory

[Former Member]

Dear Friends,

Can you help me with a scenario where I need to have a Delivery Cost Condition type in my MM pricing procedure, which will not hit the inventory, but will be paid to the vendor. So no effect of that value during GR but will effect only in IR.

Do I need to do any setting in Cond Type, Pricing procedure or account determination?

Please suggest.

Regards,

Anubhav

[Former Member · Accepted solution]

Sorry forget to tell one thing.

You should not assign account key in pricing procedure.

Only acrual key alone to be assinged.

But this condition type should not be assigned with accrual check.

It is working in our system.

regards,

Sundaresan.

[EricvanZundert · Accepted solution]

works perfectly!

[Former Member]

Hi,

Definitely this can be done.

In the particular condition type, remove accruls check.

Then the system behaviour will be as you expected.

regards,

sundaresan.

[Former Member]

No what u r think is not possible

delivery cost will go to inventory only

no way u can avoid that in std

IF freight value is to be paid to same vendor and he puts that cost in his invoice

eg

basic price 10000

vat 400

freight 100

tot 10500

and u dont what to add freight to materia cost than either dont show freight cond in po or keep it as statical cond

and while doing MITO use GL tabe where u can put this Freight amount in some GL acount.

If freight has to be paied to diffrent vendor other than PO vendor

then pay it by FB60 direct FI

hope this helps

[Former Member]

Thanks Umakant for the quick response.

The specific scenario I have is a Tax Condition which I dont want to include in inventory but I need to pay this to vendor. How do you suggest I treat that? Note: I am not using any Tax procedure.

Thanks,

Anubhav

[Former Member]

If u r not using tax procedure then it will be difficult to keep that tax value out of inventory

u can try what is have suggested in my first reply

hope this helps