Purchase of Imported items

All,
I am using price control 's' for raw material type .
Suppose for a material 'x' , material master std cost is 100 (which includes basic,customs).
I have made an import PO for 'x' material for 1 qty. .
In that Basic price I entered 70.
For Customs condition : I put price as 1 for the clearing agent
vendor .
For Local freight condition : I put price as 1 for same clearing agent.
These are the conditions I am using .
So first the clearing agent given the invoice for customs and local freight .
So went to MIRO and selected 'planned delivery charges ' and put actual price for
customs and freight .
For eg actual is , for customs : 25 and freight 20
So while simulating , how it should come ?
And also while MIGO , how it should come ?
What all configurations to be made for making this happen ?
Kindly advise ?
regards,

Hi Sandeep
I am assuming that you are doing MIRO for customs & frieght before doing goods receipt (MIGO).
MIRO Simulation & Postings:
Customs Clg a/c Dr 25 (Txn key FR3)
Freight Clg a/c Dr 20 (Txn key FR1)
Vendor (Clg agent) Cr 45
MIGO Postings:
Stock a/c Dr 100 (because you are using standard cost; based on Txn key BSX)
Price Diff Dr 15 (Txn key PRD)
GR/IR clearing Cr 70 (Txn Key WRX)
Customs Clg a/c Cr 25
Freight Clg a/c Cr 20
MIRO for Vendor
GR/IR a/c Dr 70
Vendor a/c Cr 70
COnfigurations
1) Configure Calculation schema in Txn M/08. Calculation Schema RM0000 has the required config (actually you do not need to do any additional config).
2) Configure account determination in Txn OBYC. You need to define accounts for the transaction keys given in brackets above for your material's valuation class. This MUST be done in consultation with your FI experts.
Best regards
Ramki

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