Excise duties dont want for credit and debit memo

[Former Member]

Dear All,

Our customer wants to avoid excise duties for Credit memo and Debit memo.

Is it possible in standard SAP.

Please suggest.

Regards,

Mullairaja

[Former Member]

Answered

[Lakshmipathi]

While it is quite possible in SAP, but at the sametime, logically, this is wrong. Taxes and Duties are statutory amounts, a seller has to strictly adhere to the rules framed by the Government. From SAP point of view, you can mark those condition types as statistical and dont show in your output.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

It should happen only for Credit memo and Debit memo, not for invoice.

If I mark the condition types as Statistical, it will not hit accounts. But this is not our requirements.

Only when creating Credit memo and Debit memo, it should calculate excise values.

Because, our customer is not ready to bear the excise values incase of Debit memo.

Any suggestion on this.

Regards,

Mullairaja

[Lakshmipathi]

You should have a new pricing procedure for debit and credit memo and exclude those condition types in this pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Any suggestions

[jiteshmehta]

Hi

You can put requirement against BED i.e JMOD which will check document type and not set it or else you can have alternate calculation type to make the value zero

Jitesh