Dear All,
I have a requirement on LBT (local body tax). This is similar to freight condition but amount should be inventoried during GRN and liability should be created against different vendor(Government) not supplying vendor.
So what i did, first i created a new condition type by copying freight condition with blank condition category and unchecked accrual.
Then i maintained this condition record in M/08 with no accrual and no account key and tick statistical mark.
Then i created a PO with that new condition type and maintained different vendor here.
So when i am doing GRN then this LBT condition amount is not adding my material cost.
So how to add into material chose without tick Statistical option in M/08. Then how to handle MIRO for planned delivery cost for other vendor?
Regards
Priyaranjan