on 11-05-2008 9:26 AM
Dear all,
as per my scenario
we have sent some items to depot before 5 month with excise invoice
the price is at 150rupees per unit. and the BED at 16%
now the company want to amend the price of the product by 50rupees more.
and the excise is to be charged at 16%
so what is the best possible way to amend the price now.
how we can increase the price per unit.
in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
so please suggest the best possible way
Thanks with Regards
Subrat
Hi
For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
the excise duties n the J1IJ and not from the sales oder.
Depot Sales Process:
1.Sales Order
2.Delivery
3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
Additonal excise created in transaction J1IGA)
4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
excise conditions)
Hope this information is useful..
Best Regards
MBS
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Dear Subrat
You want to charge 16% duty on the product already supplied or to be supplied ?? Please confirm.
thanks
G. Lakshmipathi
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Dear Subrat
First of all, ensure that in J1ID, in the tab "Excise Tax Rate", for the chapter id which you are using for the salable items, you have maintained two percentages (16% till Feb'08 and 14% from Mar'08) with different validity periods
Now change the "Service Rendered Date" to previous period and try.
thanks
G. Lakshmipathi
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