Purchasing Raw materials with Shipment and Import Duties

[Former Member]

The company I work for purchases raw materials from abroad and wants to add the shipment cost and import duties on this in the material price. This also needs to be identified seperately as to what cost component is shipment cost, wht is import duty and what is actual cost of material. Does anyone have any idea on how to do this?

[Ramki]

Hi

1) You just create 1 delivery condition types by copying from condition type FRA1 for import duty. For shipment cost, FRA1 exists in standard.

2) txn: M/08. Add this in pricing procedure RM0000. Remember to add accrual key (FR3 )

FRA1 is already included in pricing procedure with accrual key FR1

3) Maintain GL accounts for FR1 and FR3

Now, when you have these 2 condition types in PO, GR is posted and you can see material, shipment & import values separately. They update the material cost also.

Best regards

Ramki