Adding Packing Charges , Transportation Charges in Item Cost

Hello Experts,
We are using Moving Average Valuation Method, i just wanted to ask how to add packing charges , Transportation Charges, Freight charges on Item Cost while posting transaction.
Regards
Manish

Hi Manish......
You have to manage these costings in Landed Cost......
After making GRPO copy the GRPO into landed cost and give the transportation or fright charges there.
It will automatically included into Item Cost.......
Regards,
Rahul

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Freight /Packaging farwarding charges in item cost

Hi All
I have two questions ...
1- I want to Know how to add freight and other expenses in item cost ...........
2- there is an BP who is vendor and customer both ..... wht is the procedure to treat this (in payment term) Ex- i purchase goods of Rs 1000/- and sale of goods for Rs 1500/- how can i take the payment of Rs 500/- as BP is customer and Vendor...
Thanks and Regards

i want to give suggesion for your question
I have two questions ...
1- I want to Know how to add freight and other expenses in item cost ...........
Answer 1.
*When you make a new freigh form Adminuistration then you can set this freight amount should be Add in Stock
form Administration > Setup> General > freight in this form we should be check at stock column*
2- there is an BP who is vendor and customer both ..... wht is the procedure to treat this (in payment term) Ex- i purchase goods of Rs 1000/- and sale of goods for Rs 1500/- how can i take the payment of Rs 500/- as BP is customer and Vendor...
Answer 2.
*In SAP we can not create BP as vendor and customer it should be seperate ,but the time of payment you should goto reconcilation for BP.
Follow this step
Business partner > Internal reconcilation > select multiple BP check option ,and then select both same party name with different code and reconcilation
Thnaks & Regards
Manvendra Singh Niranjan

How to add pack charges in purchaseorder total amount befor BED Calculation

Dear All,
         My supplier will also charge packing charges for raw material
It should be add with the total amount
For Ex,
        Quantity = 10
        Unit Price = 1000
        Packing Charge = 300
        Total = (Quantity*Unit price)+Packing charge
         Total after packing = 10300
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How can i add these packing charge with total amount
Regrads,
Vijay
Edited by: Vijay Guru on Oct 14, 2008 7:32 AM

Thank u Gordon but my P&F Amount is changable
Following solution may suitable for this problem
*What we do as a workaround is create a UDF called 'Packing & Forwarding Charges' in Rowlevel and Write a Formatted Search Query to Add this value of 'Packing & Forwarding Charges' with unitprice * Quantity and assign this to Assessble Value of an Item.*
*Assessable Value = unitprice * Quantity + Packing & Forwarding Charges*
Now calculate the BED, CEss, CEHH HE, VAT for this Assable value.
But how can i create the formatted search for adding the value of pack& forward with assessable value
Help me out
Regads,
Vijay

Re:5% packing charges to be maintained for the material

Hi guru's,
Can anybody guide where can I maintain packing charges as 5% for the given material, my enduser also wish to maintain purchasing info record for the same material earlier it was not maintained. my tax procedure is TAXINN.
thanks
tuljasingh.

Hi
Please copy the Condition type FRA1, Remove the accrual flag (if you want to post the cost onto material cost)
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Use the new condition type for capturing the Packing charges of 5 %
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Manage Packing Charge in Sales order Document

Dear All,
How I manage the packing charge in sales order.
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In addition to the pre-defined amounts that you can enter on the setup screen for freight, you could consider a stored procedure to add an amount to the sales order upon adding the sales order.
For example, for one client we have they wanted to add a handling charge based on the total value of the sales order, for example
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200 - 300 - $7.00
etc.
To accomlish this, we created a user table with the ranges and handling charges (so it could be maintained but the client in the future) and a stored procedure to look at this table and add the value to the freight code called handling upon adding or updating of a sales order.
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Hope this helps and gives you some ideas.

Excise Duty on packing Charge

Dear Experts,
I am using Sap 2007 PL 11,One of my customer wants the Excise duty on packing charge ..
Tell me solution ,
Schenario is :
Item A1 = 35700
Item A2 = 65500
               101200
Packing = 2024
Subtotal = 103224
Excise   = 8258
cess     = 165
Ecess   = 83
Subtotal = 111730
Cst 2

Add packing charges and base amount and enter it in assesable value,
Create excise tax formula accordingly.
Also check this link
Cenvat on Packing Charges
Jeyakanthan
Edited by: Jeyakanthan A on Aug 6, 2009 3:24 PM

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Refer to above detail;
please correct the right item to charge me. I order only the one item cost $5.99 not two items.
yours sincerelys
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We are itunes users just like you. We can do nothing
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Hi!
Please check these threads
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No item cost was found

Adding Packing Charges , Transportation Charges in Item Cost

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