Goods Receipt but no accounting doc is generated
Hi
There is an import order.
1. PO is created where all the values for different conditions are given which may differ compare to the actual.
The stock at different points like high seas, port and transporters location etc. are to be tracked. High seas, port and transporters location are created as different storage locations.
The inventory should be valuated on actual basis after all the actual costs have been captured. These actual costs will be known when the goods are received at the plant.
When the GR will be done?
2. Also the stock for TREO, Duty paid and Bonded has to be differentiated and valuated differently. The qty for this differentiation is known 1 week before the ship docks.
How to differentiate the stock and valuate it differently?
Regards
Soumen
Two ways are there
The Po valus per unit is 100/- when the actual stock come actaual value is 110/-.
1.change the PO base amount to 110 and save.
Do Gr ,
IV- post cvd and pay fr customets etc can be done.
2.Dnt change the PO ,
Do GR ,IV- the diff amount can be amde in details tab- unplanned delivery cost.
and we can pass a JV for CVD remaining .
But prefer the First option.
warad if useful
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