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 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