on 2008 Oct 07 11:14 AM
Hi,
I need your support for one of month end issue.
GIT calculation during month.
1. they are using standard SAP PO both for Imports and local purchase
2. the liability of goods or ownership is transferred after the goods are ready to dispatch
3. in case of imports - they book based on the dockets recd. which is again a manual intervention. they want to automate
4. client take care delivery from the vendor location
I would like know if there is any standard SAP process to capture GIT value.
Thanks,
Try to identify the Business events in these transactions
Try to identify the accounting to be done , Valuation methods to be followed
Try using a separate Storage location for GIT, Customs warehouse, etc as the case may be, if required.
Write a substitution rule to change the account assignment for GIT locations.
Your on line valuation will be available.
Best is EVENT BASED ACCOUNTING - THIS RULE IS APPLICABLE IN ALL BUSINESS PROCESSES.
IDENTIFY WHICH ACCOUNTING - FI, COMMITMENT, INFLATION, COSTING, ETC AND PASS NECESSARY VALUES
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