on 12-24-2012 5:07 AM
Hi,
In export sales:
For a customer SP,BP,PY are from US
SH are from different countries along with INDIA.
Here case is: If all are from other countries excise will not be levied
If SH is from INDIA excise have to pay(treatment as domestic sale)
How to map this: In normal export excise conditions will be statistical, now based on the ship party pricing procedure have to change and pick like domestic sale.
How to achieve this requirement.
EDWARD.
Hello,
This is possible by inserting Destination Country in Access Sequence of Excise Conditions.
After changing & assigning Access Sequence, you will have to maintain required Condition Records.
Thus if Destination Country is IN, system will determine Condition Records, else, these Conditions will be not be determined in Sales Documents
Thanks,
Jignesh Mehta
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Hi,
Pricing procedure determination based on ship to party is not possible.If you want you have to try with user exit at sales order level.
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