on 12-10-2009 8:18 AM
Dear all
We have a deemed export order (Zabc) in domestic plant but no such order is available in EOU Plant.
THis order type is required when we need to sell to a Domestic customer having an EOU unit.
This means the taxes 8, 2 & 1 are exempted. Only 12.5% is chargable. To make such an SO entry there is no order typein EOU plant.
Pl guide :
1) can i copy Zabc and make Zxyz in EOU plant ?
2) What changes i need to carry ?
This means the taxes 8, 2 & 1 are exempted. Only 12.5% is chargable
As you would be aware taxes are determined in sale order based on the value we maintain in VK11 / UTXJ with some tax code. So in case of different percentage to flow, create a new tax code in FTXP and assign the same in VK11 / UTXJ
thanks
G. Lakshmipathi
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There is no such combination of Sales Order Type with Plant.You can create a New Sales Order type & assign in OVKK as per the standard settings.The Sales Org. & Dis Channel should be assigned to EOU Plant.
As ZABC & ZXYZ are the Z plants so can't say anything on it.
Best Regards,
Ankur
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