Need to Charge only Excise Duty Cost to customer.

[Former Member]

Hi Gurus,

I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need to charge to customer not the actual price

On the basis of its price the excise duty will get calculated.

How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.

[Former Member]

Thanks a lot!!

[Lakshmipathi]

Create one more condition type with calculation type as percent with negative sign in V/06. Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly.

So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited. Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.

G. Lakshmipathi