How to post a PO condition value to inventory, GR/IR and a separate G/L?

[DeanB]

We wish to add tariff charges to our PO line items so have created a new condition type ZTF1 to do this. Some of its settings are:

Condition class - Discount

Calculation type - Percentage

Condition category - blank

Plus/minus - A (positive)

Accruals - blank

Upon MIGO, the additional tariff charge has been correctly accounted for.

1. DR Inventory - this is correct as we want to the tariff charge to be absorbed into the material cost.

2. CR GR/IR - this is correct as the tariff charge has to be paid to the supplier of the goods.

So far, so good.

However, Finance have created a new G/L account to track all the tariff charges purely for reporting purposes. How can I extend the current setup so that the new tariff G/L will also be populated?

[sumesh_gupta]

Hello @DeanB Please check below document, it is for delivery cost, you apply same process for tarrif.

https://ganeshsapscm.com/wp-content/uploads/2015/11/delivery-cost-on-non-inventory.pdf

Regards,
Sumesh Gupta

[DeanB]

I have found several threads that state this but I have yet to find one that actually works. As in this example, the freight cost is not being added to the inventory value so this is not correct for my scenario.