Posted by
Sap Land
Tuesday, 17 May 2011
01:21
Hi,
I guess it came from the fact you have maintained your insurance surcharge as part of the PO pricing condition. In this particular case, SAP posted the surcharge into price difference account.
Cheers,
HT
| | | ---------------Original Message---------------
From: Wonder_how
Sent: Tuesday, May 17, 2011 1:05 AM
Subject: How to post insurance surcharge from a purchase order to an expense account
Hi,
A vendor of ours charges insurance surcharge of 0.05% on top of the purchase price for every material we buy from them. Our accounting department does not want to include this in the material cost, instead they want to post this to a balance sheet account either at the GR stage or Invoice Verification stage. We want this posting to occur automatically without any manual intervention. I have tried with a Z condition type (cond category = C ie insurance) to show this surcharge on the PO and as a non-statistical condition, but its associated TEKey on the pricing procedure was ignored by the system, the surcharge still went to the PPV account during GR. Also, I ALSO tried to set IT up as a statistical condition, but it does not show up automatically in MIRO. Any suggestion on how I can make it work? Thanks in advance. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight  _.____.__ |
0 Response to "RE:[sap-log-mm] How to post insurance surcharge from a purchase order to an expense account"
Post a Comment