sales order capture without tax and billing while goods are in transit

[Former Member]

hi dudes,

want to raise a order on a customer where no tax calculations(normally it is calculated) should be there and want to bill the order when the goods are in transit before landing in india..(from overseas). this is for tax benefit.

regards,

madhav

[former_member204513]

Dear Madhav,

1.You can define new pricing procedure by copying the existing or standard pricing procedure in this pricing procedure you remove the tax related condition types(if you dont want taxes) then assign this new pricing procedure to your Sales areaDocument pricing procedureCustomer pricing procedure -->New pricing procedure in OVKK transaction.

2.You can create billing document with reference to the delivery document after PGI even though the goods are not reached to the customer.

I hope this will help you,

Regards,

Murali.

[Lakshmipathi]

Dear Madhav

On your comments "want to bill the order when the goods are in transit before landing in india", are you talking about import billing ?? Please be clear in your question.

thanks

G. Lakshmipathi

[Former Member]

hi laxmikanth,

customer order is created. po sent to vendor. goods r in transit. before goods landing in india, i.e., goods r not going for GR. Delivery wil be done later but wants the order to be billed to customer. client says if billed before landing in india, they get tax benefit.

but while creating OR itself the tax should not be calculated... right.. this needs to be done as separate business processs..

ur inputs are awaited.

regards,

madhav