Pricing Procedure for Nepal with Excise in it for Export Orders

[Former Member]

Dear Team,

I have an export Order For nepal with Pricing procedure (let us say X for all other countries other than India and there is no excise in it) but if i bill a Nepal customer i'm Liable to pay excise as it is applicable for Nepal only .

How can i assign pricing procedure X to Nepal so that i can bill Nepal too with the same pricing procedure.

Thanks

Gaurav

[Former Member]

....

[Former Member]

HI,

There are two ways to solve this problem.

1. Make the country Nepal as local region of india

Ex: 90 -Nepal

11- Kerala

Treat this sale as domestic sale ,becuse the sale will be in currency INR only . Assign the domestic pricing procedure .

Create the order --> Delivery --> Billing --> Excise invoice .

2. Treat this sale as deemed export , excise values will get calculate in the export excise invoice.