on 06-11-2011 12:28 PM
Hi,
I need help on resale of exciseable material. deatils are as below
In sales order Material Rate is Rs 100. + Excise(10%) + Eces + Hecess 10.30. Total ; 110.30.
Customer Returns Material and credit note is created for customer Rs. 110.30. and Excise duty is credited in Rs.10.30 for return.
Now I want to resale this material but material rate is decreased to Rs 90. On that amount excise duty will be 10.30% amounts 9.27.
But I want to pass the already credited Excise duty of returned to material i.e Rs.10.30 .
Kindly guide me in this senario.
Thanks & Regards,
Hemu
Go to J1ID, select Material Assessable Value and maintain the value as 110.30. Now try to create a return order and update how the duty is flowing.
But please note this rate will be applicable for all sale orders wherever you create a document for that material and you cannot restrict only to a specific order type.
thanks
G. Lakshmipathi
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Hi,
There is no direct way to do this
Go to V/06 and tick mark to PERCENTAGE and AMOUNT
Then at the tome resale order processing maintain this excise amount
Kapil
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