Pricing Procedure Configuration

Question

I want to configure the pricing procedure
1) Condition type ZR00 Gross Price 24000 (Qty 2000 X Price 12)
2) Condition type C005 Extra pay to vendor 1000 ( 0.50 per piece)
3) Net Amount from 1+ to 2  25000 INR
4) Condition type C001 Deduction 1  40 (0.02 per piece)
5) Condition type C002 Deduction 2  140 (0.07 per piece)
6) Condition type C003 Deduction 3   80 (0.04 per piece)
7) Total Deduction From4 to 6 260 INR
8) Total Amount From 3 to 6 24740 INR
The deductions are to be posted to separate accounts, and may be in future deduction amount will returned to vendor.
At the time of goods receipt Stock account should be posted with total amount (step no - 8 after calculation of all extra pay amount and deduction amount)
Also at the time of invoice verification, vendor payable amount should be step no - 8 after calculation of all extra pay amount and deduction amount
Thanks in Advance

Answer 1

hi
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
when u have freight or any surcharge the entry will be as follows
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
here u can see that u can replace only the GR/ir acct and not the stock acct
as the total cost is being posted to the material or stock acct as DR. entry
so u can,t skip material acct
regards
kunal