Revaluation of Purchase order(F&A Pricing Related)

[Former Member]

hi,

If cse of oil , we use F&A pricing, custi=omer wants that witout dereleasing the purchase order is it possible to revaluate the purchase order(he does not want to ammend the purchase order as per company policy)

Scenario is as per contract pricing will be 1st day of month of bill of lading to last day of the month average low and high platts.

Material receipt has been done as well as custom duty is also paid.

will there be any effect on custom duty if we need to change the purchase order and how to revaluate custom duty

i know how to revaluate inventory (MR21).

please help

[Former Member · Accepted solution]

Hi,

In case of F & A pricing you can maintain formula where you can mention refrence date exit and refrence date offset where we can maintain avg period and pricing date as bill of ladding date.

[Former Member]

I assume you are using the IS-Oil TDP module for Excise duty calculations.

The custom duty will not change with the material pricing if you are using External rates for Excise duty calculations.

Excise duty can be revaluated using transaction O4KT.

Best Regards

Vishnu