Excise New Scenario

Hi,
I import a material Suppose X. It cost me 100 Rs now vender is not importer but he is middle man and raise a Amount 20 Rs as his commision.
Cost of material is 120 for me but i can take input benefit of 100 Rs becoz of cost of material is 100 Rs.
Now how will i map this case in SAP MM-CIN ?
Please suggest !
Regards,
Pardeep Malik

Hi,
For the Base price there is condition type.
For the commission please create a new condition type  XXXX
include the same in the Excise procedure.
Please enter a new account key in the PRICING PROCEDURE AND EXCISE PROCEDURE.
This XXXX condition type  should not be setoff and it is added to the inventory.
By the use of account key and G/L account you can find out the total value as commision
Regards
Ganesh

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