on 03-07-2009 10:24 AM
Hi Friends,
We have a scenario wherein there is an item of Material type ROH. They wanna sell the material AS SUCH. Accordingly the sales data has been maintained.
Client requirement is that at the time of procuring item the excise duty paid by the client shud be automatically pulled in the sales order if he has to sale that item.
Kindly help out to solve this issue.
Best Regards,
Pankaj
Dear Pankaj
Go to J1ID, select Material Assessable value tab and execute. There maintain the excise duty what is paid while procuring under the tab "Exc duty" and save.
Now create a sale order and see how the duty flows. You can see that the duty value what you have maintained above flows in the sale order.
thanks
G. Lakshmipathi
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