Import PO - MIGO accounting entries not coming as required .

Question

Dear Team ,
During Import PO , i have completed MIRO for planned delivery costs .. i have then gone to complete MIGO
while doing this MIGO , i find that Material - Dr and GR/IR clearing - Cr which is correct
but the problem is the planned delivery costs for which i earlier created MIRO is also added into the material value and each of them has to get displayed separately at the time of MIGO ( as each is assigned to separate accounts ) ... but right now all these planned delivery costs are getting added to the material value and is shown as 1 figure in GR/IR clearing account .
what settings are to made so that the planned delivery costs included in the GR/IR clearing to be shown separately ?
example :
__existing :__
after MIGO ,
Material - 50000 ngn ( Dr)
GR/IR clearing - 50000 ngn ( Cr)
*expected :*
after MIGO ,
Material - 50000 ngn ( Dr )
GR/IR clearing - 40,000 ngn
GIT Duty - 5,000 ngn
GIT Insurance - 5,000 ngn
Please suggest ..
Thanks ,
Mike

Answer 1

HI
check following points for your condition in M/06
Condition class =A
Calculate. Type=A
Condition Category=B ( Delivery cost)
Accurals
and check in M/08
Statistical
Assign Accurals and account key
IN po check you are assigen vendor to that condition ,click on details  of condition in po and assign vendor
Regards
Kailas Ugale