on 12-24-2008 5:42 AM
Dear SD CIN experts
In trading Senario what ever the material we are purcahsing we are paying excise duties to vendors
so the excise duties i have to pass to my customers
but the excise duties have to calculate on my sale price so how i have to configure this senario
In trading senario the billing will be with reference to order so how can i get excise duty value into Customer invoice .
Regards
Supriya
Dear Supriya,
I guess its a depot sales in case of depot sales excise duties paid to the vendor needs to be passed
on to the customer with adding any figures to excise duty values.
So you can follow this flow,
ME21N - (Purchase Order) By MM
MIGO - (Goods Reciept & Excise Capture) By MM
VA01 - (Sales Order) From SD
VL01N - (OBD) From SD
J1IJ - (Create Excise Invoice) From SD
VF01 - (Billing Document) From SD
And in pricing procedure for depot you need to use alternative calculation type 356(routine) for condition types like JEX2, JEXA,JEXS,JECS and JA1X.
Thanks
Swamy H P
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Hi supriya,
Generally Excise duties has to charge on purchase price not on sale price if it is trading goods, create the sales order delivery invoice without any excise duties and create excise invoice, while creating the invoice you will get "get invoice tab" select the line item and click on this tab you can able to see vendor purchases select as per your incoming invoice and enter system will copy from the vendor invoice duties, and save this document. Now you have to go commercial or proforma invoice update price with 'C', system will copy the duty values which you got in excise invoice.
try this & let me know if you have any query
regards
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dear supriya,
If its a excise duty calcualtion on the basis of sales price to the customer - you have to maintain all the setting as regular TAXINN or TAXINJ procedure which ever you are following.
means sales order - delivery - billing - J1iin(excise invoice)
regards,
Sudhir
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