Planned Delievery Cost on Asset

[former_member326603]

Dear All,

I booked MIRO invoice for Asset PO which were include Excise duty as additional cost. After invoice posting additional cost is added in Asset but I want to display palnned delievery cost in separate Excise GL. In Material Invoice Planned delievery cost showing separately but not in asset. I entered same condition type for both asset and material but then also in asset planned deleivery cost added in Asset.

Please Help.

Thanks & Regards,

Mahendra Gupta

[atif_farooq]

Hi:

If you are saying that there are some additional costs other than the one entered in PO header , and you want them to be both part of asset cost and Excise GL account then it is not possible since you have done GRN without this amount. Now you have the option charging this amount in material tab of MIRO to the asset material so that they could become the part of asset cost or else you can choose to excise GL in GL account tab of MIRO and post the IR.

Regards

[former_member326603]

Dear Sir,

Additional delievery cost I maintained in PO and GRN also done with that delievery cost.

Thanks & Regards,

Mahendra Gupta

[atif_farooq]

Dear Mehendra :

I am not your sir :)..I am a forum member like you keen to learn new scenarios and solve them :). Ok you have done GRN with additional cost , upon GRN they will become part of asset cost ...Now at the time of invoice whats your requirement...I am unable to get you.

Regards