Skip to Content

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

!st Stage Dealer

Hi Friends,

Can anybody explain how to do the procurement through 1st stage deale withCST and with VAT?( we don't know the base value of passon duty of 14.42 atthe time of PO).Please reply

Former Member
Former Member replied

Hi,

1. Create purchase order and enter net price (inclusive of base value and excise duties)

2. Excise duties not computed. (Excise duties = 0)

3. Capture of excise invoice

A) Capturing excise invoice together with goods receipt through transaction MIGO

- MRP indicator found in the Miscellaneous TAB popped up when you click on u201CMore datau201D button on Excise invoice tab at the header level in MIGO

The excise base value is defaulted as the PO price and the excise duties are zero. The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.

Hence the material valuation also takes place correctly with the changed amount put as the excise base value. Otherwise this would incorrectly get inflated by the excise duty value also.

B) Capture excise invoice through transaction J1IEX

- MRP indicator found on the Miscellaneous tab in J1IEX

The excise base value is defaulted as the PO price and the excise duties are zero. The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.

4. Invoice verification process through MIRO

Change the base value from PO Value to Assessable Value as per Vendor Invoice same as the base value of EI.

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