Condition type value is uploaded in inventory ,how can avoid this in import

Question

Dear Friends,
I am doing Import , in import pricing  having two condition type which are copy of FRB2 .
Where i am putting Amount and vendor name.
ex.
1) CUSTOM VAT - AMOUNT - AND - VENDOR AS SRILANKAN CUST,
2) CUSTOM NBT - AMOUNT - AND - VENDOR AS SRILANKAN CUST,
Both are recoverable.
Now my question is that what ever amount i am putting here that is going to load on inventory . But I dont want this. how to achieve this???
Regards,
Mahesh.

Answer 1

Hi,
Cost of  (CUSTOM VAT & CUSTOM NBT) both take to two different G./L account.In import calculation schema in M/08 ,check your CUSTOM VAT & CUSTOM NBT condition types and see account key & accrual must be assigned {say example account key FRE and accrual key FR6 & FR7 ( a copy of FR1)}
Now use t.code M/06, select CUSTOM VAT & CUSTOM NBT condition type, go to details & select accrual flag in control data 2 TAB & keep B in condition category in control data 1 segment save. Again in OBYC , just assign FR6 accrual key with your  CUSTOM VAT G/L account  and assign FR7 accrual key with your  CUSTOM NBT G/L account  with your chart of account, valuation class & valuation modifier & save.
Now do transaction and see both are posted to separate G/L account not added to inventory material cost.
NOTE:
Cost of  (CUSTOM VAT & CUSTOM NBT) can post Material Inventory Account :
Use t.code M/06, go to details of CUSTOM VAT & CUSTOM NBT condition types & keep BLANK in condition category in control data 1 segment and do not select accrual flag in control data 2 TAB  for both condition types & save. Do not keep / assign any account key & accrual key are assigned {Keep BLANK} to both CUSTOM VAT & CUSTOM NBT condition types in import calculation schema in M/08.
Regards,
Biju K