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Resale of returned material

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Kapil,

pricing master....