on 2011 Oct 27 7:14 AM
Dear all,
Container deposit is a refundable amount we pay to the shipping line,
along with the other relevant charges for imports of full container
shipments coming by sea.
In the present set-up the container deposit amount is getting added to the
"material price" at GRN.
Container deposit amount should go to the "GL account"
without it getting added to the "material price".
please advice how to do it.
regards
viru
Hi
thanks for replying.
We have created the Condition Type but still it is added to material cost.
Configuration below...
Condition Class - A
Calculation Type - B
Condition Category : B
header Condition - ticked
item Condition - ticked
delete - ticked
amount/percentage - ticked
value - ticked.
Group Condition - Ticked
Accruals - Ticked
vendor in GR - 2
and in pricing procedure Account key and Accrual key is maintained.
in OBYC G/L account is assigned.
regards
Viru
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Hi,
Please create a condition type for Refundable Container Deposit by copying the condition type for container full shipment and do changes to post to separate G/L account and not to material cost. Thanking you.
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