on 03-19-2013 8:34 AM
Hi
Greetings of the Day!!!
We got a requirement for depot sales like
For example
STN
Basic Price : 10000
BED 12 % - 1200
CESS 2 % 240
SECESS 1% 120
DEPOT
Basic Proce - 12000
BED 12 % 1200 (but standard 12000 * 12 % = 1440, our requirement is only 1200 should calculate for customer in billing document)
CESS 2 % 240
SECESS 1 % 120
But here in Depot, the values are calculating based on the value 12000 ( 12 % on 12000 and vice versa) in Billing Document. Our requirement is, duties should be same as STN Duties (even though the basic price is more or less than the Basic price).
Suggest us how to configure the system in Billing document.
Thanks & Regards
Hari
Hi,
In standard SAP there is a depot pricing. You have to use Alt calculation routine - 356 for this. It will pick up from the RG23D.
In Depot scenario - Sales order - Del - Depot Excise Invoice and billing.
Please let me know if you need any further help.
Regards, Sai Krishna.
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Hi Krish,
You can find step by step process in below link.
http://wiki.sdn.sap.com/wiki/display/ERPMan/Depot+Activities+-+CIN
Regards,Sai Krishna.
Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode
G. Lakshmipathi
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