REGARDING ORIGINAL EXCISE PAYMENT

[Former Member]

hi,

our client business process is like this:

our sales team will be catching bulk orders by giving hefty discounts

and they pass this information to finance department and they will not approve that prices.

but

here the sales order, delivery and billing will be done with the normal prices and then after one week or so.

they will operate at the price which our sales team has agreed.

is there any business process in SD like that.

plz help me in this rea

regards,

balajit

[Lakshmipathi · Accepted solution]

No the normal business process is that at the time of creating sale order itself, the prices should have been freezed out and there should not be any changes unless due to some unavoidable circumstances.

May be you can consider generating order related proforma first which will not have any financial implication, get the payment from the customer and then, do delivery and commercial invoice so that there wont be any situation wherein you have to make excise adjustments. Of course, if you want to make excise adjustments, then you can do so via J1IH.

thanks

G. Lakshmipathi

[Former Member]

The best way to adjust excess Excise duty paid is through Excise JV using Transaction Code: J1IH, as ideally the original excise Invoice is already issued.

Regards,

Rajesh Banka