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Actual excise pass on (TRADING)

Hi all

There is issue in actual excise passon in trading case. Please suggest something..

During purchase

For 15 qty

BED is 6753

Edu Cess@2% is 135.06

HCESS @1% is 67.53

I have entered purchase by creating some formula..

Now during Sale client wants

for 15 qty

Unit Price=6000

Packing@2% 2186.56

BED is 6753

Edu Cess@2% is 135.06

HCESS @1% is 67.53

VAT@12.5% 13941.16

Add Tax@1% 1115.29

Im not able to create formula as the client wants that excise duty should be exactly same as during purchase. but i cant show as i have to show packing @2% in my sale tax code thats why i can't use the same tax code i had use during purchase because there was no packing...And so im not able to match the document value..

What to do? Can you suggest tax code?

Waiting for reply..

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