on 09-21-2008 4:40 PM
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
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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