Booking of costs for return bottles at GR and IR

Question

Dear all
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is: 
At the time of GR they want;
Stock Account - Dr - 100 SEK
GR/IR Clearing - Cr - 100 SEK
Return bottles Clearing - Cr - 20 SEK
Return bottles cost Account - Dr - 20 SEK
And at the time of IV, it will post as following;
Vendor Account - Cr - 100 SEK
GR/IR Clearing - Dr - 100 SEK
Return bottles - Dr - 20 SEK
Return bottles payable or vendor account - Cr. 20 SEK
Is this possible? How can I configurate this?
Best Regards, L

Answer 1

Hi,
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
Would like to from you that is it customer material or what and how it is managing that's on Qty basis or Value basis.
if it is managing on qty basis then there is no accounting view and hence it will not post to GR/IR
The cost can be booked to account assignmenet ( cost center) and are using returnable package material for the same.
if you are using separate material code for the same or different.