Tuesday
Dear experts,
our customer is using the dropshipment flow without issues. Now, a new requirement is coming. One company placed in USA needs to implement the payment of the excises into the PO and then in the customer billing. The supplier first pays in advance the excises to the California Government, the the customer pays the supplier and at the end the customer pays the company.
I have set up the surcharges condition in the SD and it is fine. I have problem on the MM side. I have followed some forum and I have created a statistical condition in the PO defined as freight. Then the amounts are posted both in the MIGO and in the MIRO. If I look to the FS10N GL account balance report I see a "strange" situation. I have the item of the MIGO and MIRO in "compensation" (sorry for the bas terms but I am not a FI consultant) and then I have the line of the customer not closed. The expection is to have in the FS10N GL account balance the amount 0 (for the accounts where the exices are posted). How can I close this item? Do you suggest another approach? I have also proposed to the customer to post directly the amount of excises in the MIRO under the GL account TAB. From an accounting point of view is fine (we have only MIRO and customer billing posistions that make the net in the balance) but the requirement is to not have manual activities.
Thanks a lot
Elena
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