Link between purchase order (Excise ) & sales order (Excise )

[Former Member]

Dear Experts ,

I would like to check is there any possibility that duty directly pick from purchase to sales.

Example:-

suppose we purchase Material ( Raw ) 292.00rs/- for 1 qty with excise duty 10.00% =29.20/-Now Client wants to sell the Material (Semi Finished ) at 393.25 /-in excise category , so Client needs the excise duty must be shown 29.20/- in sales order instead of 39.32 /-

request you all experts to advice the suitable and doable solutions for above mentioned Business process.

Note: - Purchase material number & sales material number are different.

Warm Regards

Vijay

[Lakshmipathi · Accepted solution]

Check this thread where I have given a suggestion which will be applicable to your requirement also.

[How to get incoming excise invoice in J1IIN |;

G. Lakshmipathi

[Former Member]

Check, this link is similar to your requirement,

[Former Member]

Dear Friend,

I hope we can not determine that same value from PO to Order.But if you required you can do like this,

For sale order pricing procedure you define another condition type As Assessable value and place it in V/08. Set statistical field for this condition.and calculate excise duty on that Assessable value.

EX:

Assessable value -292.00rs

Excise duty-10% on 292.00 = 29.20 rs

Thank you,