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dealer invoice

Hi all,

My problem is i am doing one dealer procurement wherein i know the excise values in invoice only.My senario is like this

Base price 1000 rs

BED 300

AED 200

Ecess 75

Secess 37

total price 1612rs

packing costs 200

cst 3% on price+packing costs 54.36

total price 1666.36

I am doing this through MRP indicator in MIGO

My doubt is as per SAP standard the po price should be base price + excise duties. Here i have to take packing costs also for cst consideration. Whether i have to include these packing costs also or not. And what tax code i have to take whether i have to take zero tax code or any other tax code

can anyone please guide me in this scenario

regards

manu

Former Member
Former Member replied

Hi,

these related to ur pricing procedure, c the the subtotal & requirement column, there u can set the details how to calcualte ur packaging charges

pandari

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