Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MRP Based excise

Dear All,

Please suggest the solution for following scenario.

-Some times my client is purchasing the finished product (FERT)from vendor (Third Party Vendor) with all completeness with excise conditions.In this matter there purchasing price is different and this product having one MRP.There requirement is that all excise conditions like JMOP,JEC1,JSEP and other sett off conditions and taxes should flow on MRP price of the product.

How can customize this scenarion.Is there require to create new PP for this abbettment rate or is there any solution. Please suggest.

Thanks in advance.

Mahesh

Former Member
replied

Hai,

Hope ur query is related to Maximum retail price inclusive of excise.

You have to follow this

Check the OSS note no: 1104456 for this kind of purchase.

1.Create the PO with invoicing amt. Take tax code as a Zero tax code.

2.release the PO if release strategy applicable.

3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.

4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.

5.Now Post the GR & post the excise invoice.

5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question