on 04-13-2012 2:13 PM
Dear Expert,
i created a sales order with 10 quantity with excise duty
Price Rs100, Quantity 10
Excise Duty is 12% of price - Rs.120
and did over delivery with 15 qty and while doing billing, Quantity is showing 15 but excise duty is calculating only Rs.120 instead of Rs180. we can make the excise duty rs.180 with the help of UPDATE tab - option C or G in Condition Tab. Our client requirement is that they will not do manual update in invoice. we need automatic update of excise duty in invoice even though we are done over delivery.
Kindly help me to resolve the issue
Thanks
Shibu
I think you need to revisit your pricing procedure since this is a similar issue which you had posted already.
Since for all excise condition types (Excise Duty, Cess & HECess), the calculation type would be percent, system will automatically calculate the value based on the assessable value flowing in condition tab. Also since you had confirmed that you have maintained the correct percent in VK11, check what "From-To" step number you have assigned.
G. Lakshmipathi
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Hi
Calculation is percentage only that is why system is picking up the maintained percentage from Base price. i assigned base price as condition base value and it is showing in sales order. but when we do over delivery, system should calculate excise duty on the basis of delivered quantity but here excise duty is copying from sales order which means lesser quantity excise duty. i could resolve the issue in order go invoice then condition tab and click on UPDATE button and select G or C option. but our client dont want to do manually. kindly help me to resolve the issue
Regards
Shibu
I am not sure what exactly your issue is. If you want to prevent over delivery tolerance, the same can be achieved via the item category. On the other hand, if the excise value is not flowing properly, then as I already said, you need to check your pricing procedure. System, while generating billing document, will always copy quantity from delivery to billing and the excise value should be fetched automatically. Unless, you show your pricing procedure, it will be difficult to provide a solution.
G. Lakshmipathi
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