Posting value to material

Dear friends
i have a requirement as follows - we have a vendor to whom the PO is raised and then we have a middleman/commission agent who gets a percentage of the amount from the PO net value. we need to have the provision in SAP for the payment of the commission directly to the agent. hence i created a condition type copying Freight condition type and assigned it to the purchase order with the accruals and transaction key. in the PO i add the condition and change the vendor code to the agent. now i must ensure that the value for agent is loaded to the inventory. i am not sure how to achieve this. if anyone has a similar experience please let me know if i am handling it correct and how to load the commission value to the inventory.
thanks in advance

Hi
You are doing it correctly.For checking whether the cost is loaded on to inventory or not .Perform a GR against the PO.in MB03 check the financila documents asscociated with the material document .Ensure the following accounting entries have taken place
Inventory account DR Rs 20
GR/IR Clearing acc Cr Rs 10
Freifgt clearing Cr Rs 10
Thus your fright cost( Rs 10) has been loaded on to your inventory
Regards
Sandeep

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With rgds,
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Message was edited by:
Anil Kumar Sharma

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Posting value to material

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