on 02-11-2010 11:27 AM
hi,
we are facing problem for return order sale in SAP for the period of GO-Live in our company.
in year 2007 exicse duty is 16% and now excise duty is 8%.
in SRO (SALE RETURN ORDER) at price condition system showing current period excise duty @ 8%.
please tell the process OF SRO step by step.
we are trying to create sale return order before go live sap invocied
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showing current period excise duty @ 8%
This is correct as per Central Excise rule. Either you move the goods from a plant or taking back the rejected goods, whatever duty is applicable on that date, system should consider only that percentage.
thanks
G. Lakshmipathi
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Hi,
At the time of u2018Salesu2019 the duty was 16%; at the time of u2018Sales Returnu2019 the duty is 8%. There is reduction in duty; so the excise department allows considering 8% (latest).
If the case is reverse; what will be the recommendation of the Excise department? For example: At the time of u2018Salesu2019 the duty was 8%; at the time of u2018Sales Returnu2019 the duty is 16%. Will the excise department allow us to consider 16% duty (latest)?
Please clarify me.
Regards,
K Bharathi
Whatever I said above holds good in case customer wont take back the rejected material and the supplier had to reject.
What you were asking will come in case customer will take back the goods. That is at the original sales, whatever duty is applicable, seller has to levy and at the time of returns, either the duty is on the higher side or lower side, buyer has to charge that duty and the seller has to take credit of the value.
thanks
G. Lakshmipathi
Hi,
In copy control VTAA
select target type - RE source order type - OR
select Item - TAN
Maintain Pricing type - D (copy pricing element unchanged)
now create new return order with reference to sales order
Regards
Senya
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we are trying to create SRO(Sale return order) which was not invoiced through SAP, it means material is rejected PRE-SAP go live period.
there is any way for SRO in SAP.
No SALE ORDER in SAP rejected material.
it is possiblilty for SRO in SAP
Current Excise Duty is @ 8% and Rejected Material Invoice @ 16 % not through SAP
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