on 12-18-2012 11:50 AM
Hi,
Our Client wants the below requirement mapped in their systems.
Scenario: Stock transfer(ME21n) is happening and outbound delivery is done ( VL10B) , after creating delivery, Invoice(VF01) is created and further excise invoice (J1iin)
Here Material X is transfered from plant A to B and the duties should flow as BED, ECess and SHE Cess.. While if the same material X is transfered from plant A to C duties BED and SED should only flow.
How do we configure this requirement? for specific plants BED, ECess and SHE Cess should flow and for specific plants only BED and SED should flow..
Pricing procedure in the VF01 is ZSKTR. and the same duties should flow to J1iin also.
Kindly assist ASAP.
Kind Regards
Adarsh
Hi,
Tel me your condition types for all the three BED,ECESS,SHESS.
If you are using same conditions for normal sales and STO.Then you have to write a (routine) calculation type.
Do clarify.Then we can work out the solution.
Raneesh
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Hi,
Plant A to B should have all the three condition types.Where as B to C will only have two condition types
Hope you are using the same pricing procedure for both STO and Normal sales(If different also no problem)
1.Write coding like when an STO happen between plant B to C and viceversa the condition type SHE cess should delete..You may have to hard code the plants in the routine.
or
2.Create a custom table dhould have columns From and TO main the plants which need not have condition SHEcess..Read the table in the routine and identify the shipping plant and receiving plant and then delete the unwanted condition value
I think both will work anyhow test and revert
Raneesh
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