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PO condition type for Refundable Container Deposit.

virupasan_balanathan
Active Participant
0 Kudos
199

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

Accepted Solutions (0)

Answers (2)

Answers (2)

virupasan_balanathan
Active Participant
0 Kudos

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

Former Member
0 Kudos

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.