Freight in Import PO

Hi Friends,
                            When I have to enter Freight or other delivery costs, system is showing foreign currency and it is in editable mode, so that i can change it to INR. But I have to make it INR only. So please guide us how to do this?
Regards,

Dear Prasanna
Your po line item for Freight and other delivery costs allowing you to change the currency, Delivery cost (B) Condition cat. is made so as it may vary.  You can change the The currency in INR/ or any other currency you have as per your Import PO. System setting for the conversion shouldbe avaialable for INR/EURO or INR/USD as  system will automatically calculate the corresponding in the PO currency. There is no problem in chaning the freight condition currency which is different than the PO currency.  MIRO  can be processed as per the vendor currency.
Regards

Similar Messages

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    Thanks for the reply but still I am not able to understand the solution.The problem is to calculate Service Tax for freight at time of PO as well.
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  • Freigt Charge are imported in separate invoice

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  • Import meterial pricing procedure steps, accruvals doubt in freight conditi

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    Hi PV
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  • Import PO freight Service Tax

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  • Double Booking against same freight condition In import PO.

    Dear All,
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    Hello Jeyakanthan,
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    regards,
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    Import Vendor return is like re export from business point of view.
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    I also asked same question in forum, refer link for solution [ Import material - Vendor returned(Indian scenario)  |Import material - Vendor returned(Indian scenario);

  • ACCOUNTING OF FREIGHT CHARGES ON IMPORT PURCHASES

    For import  purchases of material, I need to book C&F charges as a part of inventory cost. The problem here is I receive about six bills separately at various dates for the same quantity (one for bonding, de-bonding, transfer from port to customs bonded warehouse, transport to production plant).
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    regards,
    Lalitha.

    Hello
    Check Shipment Cost Condition Type in TCode T_06.
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    I hope this can suffice your requirement. .
    Thanks & Regards
    JP

  • Free sample from vendor (import) need to pay freight and duties

    All SAP Gurus,
    Vendor outside India has send us free sample.
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    How this can be mapped in SAP?
    Regards,

    Hi,
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    Mahesh Wagh

  • In import PO - what are the g/l accounts updated.

    hi
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    Regards
    Manju

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    J1CV     IN : H&SECess on CVD
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    JSDB     IN : H&SECess on BCD
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  • Urgent-Freight charges report

    Hi gurus,
    My client have to handle lots of freight charges and they want report for each freight charge paid.
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    Your client must have told you that what information he want in reports.
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