Regarding Pricing

[former_member1318783]

Hi,

Presently we are having factory and depot setup. In the depot excise duties will be picked up as of the duties taken in at the goods receipt.

I am having cases such a way that excise duties will be included in the material cost and excise duties will not be shown seperately in the depot billing.How to acheive this scenario??

Regards,

[Lakshmipathi · Accepted solution]

For excise duty value, you should have a separate condition type (say ZMOD) which should be included in your Depot pricing procedure. This can be percentage basis. Maintain the duty percentage in VK11 for this condition type ZMOD. Create one more condition type in V/06 by copying your PR00 and rename it as ZR00.

Now in your pricing procedure, you should first maintain PR00, followed by ZMOD and in the next step, you assign ZR00. Against this step, ensure that the "From-To" step number is of PR00 and ZMOD.

Here you should ensure that whatever duty is levied from manufacturing plant to Depot, the same percentage / value is passed on to the end customer. There should not be mismatch as the client is liable to show what credit is taken and what is passed on to customer. Hope you understand the logic.

thanks

G. Lakshmipathi