Markup Price for STOs

Question

I am creating a regular STO for intercompany goods transfer. I am using the standard schema RM2000 with condition type P101 which picks up the Material Valuation Price. However now I need to add a new condition type called 'Markup Price', which is nothing but an additional price added onto the material valuation price, which needs to be captured in a seperate GL acccount.
For Eg. Company A (Plant A) needs Material X which is available in Plant B of Company B whose MAP price is lets say Rs. 10
So I create a STO in Company A, requesting a transfer from Plant B. So now the condition P101 picks up the MAP price Rs. 10. I now want to add another condition to add a markup price of lets say Rs. 5. Thus total price comes out to be Rs. 15.
So on delivery, I need the accounting entries to look like this:
Company B:
Stock (Credit) 10
Intercompany Recon Acc (Debit) 10
Company A
Stock (Debit) 15
Intercompany Recon Acc. (Credit) 10
XYZ Acc (Credit) 5
I temporarily simply made a copy of the standard Freight Value Accrual condition and called it a markup value, and use it to store the markup value. I am not sure if this is right way to do the above scenario. Can someone please guide me here.
Thanks
Regards,
G. Coelho

Answer 1

Hi
You are following the correct procedure .Go ahead with creation of new condition type and create it as Delivery costs and mark the accruel key
During 643 i.e PGI the accounting entries as defined by you in your post will occur but remember that the value will be from the material master
During GR ( 101 )  following accounting entries as maintained in your PO will occur
Stock acc Dr Rs 100
GR/IR Clearing account Cr Rs 90
Freight Clearing Cr Rs 10
Regards
Sandeep
Edited by: sandeep13 on Nov 25, 2009 10:39 AM