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Intercompany Sale-Excise Issue


We have a Intercompany scenario as below

Two company codes A and B

Two Plants A and B

Two Sale Org A and B

Company A and sale org A receives the order and sees that material is avaialbe in Plant B so get's from there, intercompany price(PI01) comes and everthing is fine

the issues is when company B raises the IC invoice, the excise and tax are getting calculated on base price. The client wants the excise and tax to be calculated on Transfer Price.

The excise and tax should be on PI01and not on ZPRO, only on IC invoice.

ZPR0 - 1000RS

PI01- 2000RS - Excise should be on this price.

How to handle this ???


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