Duty/freight/others - not loading to inventory
If I dont want to load the inventory with duties/freight/others, then what I supposed to do in config. In other words, I need to show duties/freight/others into seperate GL accounts instead of Inventory account.
Pls explain.If you have any link/doc to explain the same, that is also fine.
Thanks in advance
Sridevi
Hi ,
I think you need to correct your Tax Code . Make all enteries from Inventory Loaded (NVV) to G/L code. I hope it will work.
Try with T code FTXP Change one Tax Code All Duties /Frieght / Other Enteries from Inventory loaded to Separte G/L code Base.
Lekhram
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Frieght cost should not loaded on inventory
Dear SAPERS,
We have one scenario that, fright charges should not loaded on Inventory account for that material (means fright cost should not added to material price when price control is MAP)
I have copied standard FRC1 conditions and added in my pricing procedure and static is marked, in condition accruals also marked.
Account key FRE and Accruals FR1 is given and G/L accounts maintained OBYC for TE keys also, but fright cost is loading to inventory.
Pricing procedure:
15 0 FRB1 Freight (Value) 1 FRE FR1
16 0 ZFB1 Freight (Value) ACME 1 FRE FR1
17 0 FRC1 Freight/Quantity 1 FRE FR1
18 0 ZFC1 Freight/Quty ACME 1 FRE FR1
Account entries at MIGO
ACME 1 89 131000 Inventory - Raw Mat 119.20 USD
ACME 2 96 211200 Goods Received /Invo 109.20- USD
ACME 3 50 217300 Freight Clearing Acc 10.00- USD G/L account assign to FR1 in OBYC
G/L account 217301 is assigned to FRE in OBYC, but no account entries coming here the fright and materials cost is loading to Inventory account 131000.
Please suggest how to post fright cost to FRE account.
Thanks in advance,
Venkat
Edited by: Venkat.mm.sap on Mar 15, 2011 2:13 PMhi sap gurus,
very late to reply..but, below is the solution for NON-INVENTORIED FREIGHT CONDTION in MM pricing condition :
OPTION 1 :
>> copy FRA1 std cond to new cond.
>> Put condition category - Blank & tick mark accrual.
>> Add new cond in pricing procedure. Do not put accrual in pricing proc.
OPTION 2 :
>> copy FRA1 std cond to new cond.
>> Put condition category – B & do not tick mark accrual
>> Add new cond in pricing procedure & tick mark statistical (Accruals-can/can not be put. No effect)
>> You can add Freight vendor in PO as condition category is B
pls try this & reply.
Regds,
nilesh -
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Hello
I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
Thanks & regards'
Manoj GuptaHi,
The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
Regards -
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Inventory valuation with Duty, Freight & Insurance Breakdown
Hi
We are implementing ECC 6.0 with EHP4. EHP5 is ruledout for this implementation. Business requirement is as follows:
Background:
Our US company is a holding company for many LATAM subs but our company is a subsidary of an Asian company.
We are a trading company and imports most items. Whatever we import we sell except a few products, which are converted into new products by using the same imported goods and some labor and sell. Trading is our main business & Product conversion is a very small part of our business.
We export the imported products to our LATAM subs.
Requirement:
Material needs to have price control - V. We cannot use Standard Price as per industry norms and SAP also recommends the same.
For imports, there are 4 cost components - Material Cost, plus Duty, Freight & Insurance (DFI). PO's are created only for Material costs and excludes DFI . Most imports are from single source - our parent company. Single Shipping is done for about 100+ PO's. When we receive goods, we also get information about DFI payments and DFI is allocated based on material weight. Inventory has to be posted to Material GL at Material value, and DFI has to be posted individually to different GL accounts.
Material Inventory account $100
Duty Inventory account $ 10
Freight Inventory account $ 5
Insurance Inventory account 2
Total of all these different accounts will be is considered as Inventory in FSV.
When goods are issued for shipping (Sales), then expected entries are:
COGS account Debit $ 117
Material Inventory account credit $100
Duty Inventory account credit $ 10
Freight Inventory account credit $ 5
Insurance Inventory account credit 2
DFI needs to be at actuals and not at Standard Price. When LATAM subs reports to us or when we report to Asian Holding company, we have to give the same break up for COGS and also for inventory. That is our Parent company's requirement in Asia.
How can we make this possible? Please give your thoughts.
Thanks
VijayHi
You can inventorize all these components into the Inventory GL account. which means your inventory value would be 117 and not 100... While selling, the COGS will be composite of all of these items. You cant account them in separate GL accounts as you want
br, Ajay M -
Freight charges to be loaded on inventory
Hi,
In Import process, I want the freight charges to be loaded on inventory.
What should I do? I have two conditions ZFR1 for % & ZFB1 for Freight value.
Please explain in details. Also explain where these changes will reflect??
Thanks in advance,
PiyushFor freight charges to be loaded on the inventory
Proceed as follows
-for the condition types remove the accrual flag &
in the Purchasing calculation schema remove the account key & accrual keys for the freight condition types.
This will post your freight costs on the material account.
for e.g Gross price is 100 , freight is 20. at time of GR total value of Inventory will be 120.
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