on 01-08-2009 8:58 AM
Hi,
Need the solution for the following issue
I have maintained FERT in the sales order. The FERT is a combination of parts which can be delivered partially. e.g. A Computer where the parts like monitor, keyboard and CPU can be delivered individually.
The delivery is through project using CNS0 and the billing is milestone billing.
Now, I want the excise on all these items so how can this be treated? Here the parts are not delivered at a time and SO contains only 1 FERT.
Do you mean to say that you want to deliver the component of a BOM material, I think if you have maintained seperate price on the basis of component then you will be able to deliver the material components seperately, and during billing the pricing procedure is calculated at item level so automatically the excise values are passed on.
regards,
Sudhir
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