Depot Sales

[Former Member]

Dear Experts,

My client is having Depot plant and they do purchase from Local and Foreign vendo, also do STO from prod. plant.

When we do Import purchase we inventorise all the customs duties and we dont account it seperately. Hence our material cost already added up with duties and at the time of sales our price includes cost (including import duties) + margin.

When we do Sales billing after delivery& depot transactions, we get price, all excise duties through 356 routine, and VAT is calculated on Price. Here price what we get is already added with material costimport dutiesmargin, so it is correct to calculate VAT only on price and to have excise duties as just information.

However we need to show a split up of Basic price, excise duties and then calculation of VAT on BAsic + excise. Please suggest how to achieve it in standard.

Thanks.

[od_manikandan]

Hai,

Details of BCD, CVD, CESS and other import taxes from import PO, MIGO MIRO will not flow to SD pricing procedure.

Along with the cost+ duties , Margin also included in the selling price, hence back calculation also will not match the import duties.

If the same need to shown in a invoice or pricing procedure, the a set of

Condition type for Basic price at the time of import

Condition type for duties (percentage) need be maintained, in case any duty is the rounded value then make the option for manual entry for th particular condition type.

You can make those as details as statistical also.

With the above option the details can be shown in the conditons, and MDM can maintain the basic rate with the batch combination.

Regards,

Mani

[Former Member]

Dear Adarsh,

Use standard pricing procedures available in SAP SD Country India Version to get all the Excise Duties and VAT Separately.

For Depot Pricing procedure is JINDEP.

Regards,

Ashutosh

[Lakshmipathi]

If the requirement is to have those values in output, then you need to take the help of ABAPer and include the logic in the routine. On the other hand, if you want to have separate values in SD billing (only as a statistical), then you need to have new condition types assigned to your pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Hallo All,

The issue is how to split the Price(already added up with duties)?

Thanks.

[Lakshmipathi]

The issue is how to split the Price

Still you have not answered my earlier question. Please go through once again. If you want to show the split in SD billing document itself, create a new condition type in V/06 with Condition Class and Calculation Type as "A" and Plus/minus should be "X". Next assign this condition type in your pricing procedure with the From-To step of your selling price. In VK11, maintain the percentage of duty. Finally, create a sale order and check.

thanks

G. Lakshmipathi

[Former Member]

You need to create a new condition type called" exercise duty" to calculate.

[Former Member]

yes u can create a new condition type for excise duty. and u can use a routine to calculate VAT on basic price + excise duty.