Depo sales and differential duty

[gino_babu2]

Hi Gurus

We are stucked in customizing depo scenario, and its differential duty. Following is the one.

From Depo A to B, selling price is 2500,

                             excise duty is 300

                                          edc is 6

                                          shc is 3

sales from Depo B, Selling price is 3000 (which should include excise duties 300, 6, 3) and if its a non registered depo, it should not passed on to the customer invoice, but if its a registered depo the customer should pay 300, 6 and 3)

Differntial duty scenario.

3000-300-6-3-2500 = 191.

This differential duty has to be paid at the depo.

Could you please give us a solution in configuring.

Regards

Sidhu

[Former Member]

Hello,

As per your above thread, I hope you are referring to 2 plants which you have configured as a Depot and out of which one is a non-reg one so excise is chargeable during sales.

So since excise is not applicable for Depot B (Non reg) you dont have to perform the steps such as  J1IG during receipt and J1IJ during sales.

Also your sales invoice from depot shouldn't have any excise conditions.

Thanks n Regards,

[gino_babu2]

but if do we have a standard procedure for calculating differential duty

[kailas_ugale]

HI,

There is no standard  functinality for same in SAP, you need to create Z developemnt with help of ABAP consultant

Used Sales Conidtion table and J_1IRG23D for depot and apply requierd formula to developed Z report and Pay differnce .

Regards

Kailas

[Former Member]

Hi,

You can not configure this in standard system. you need to give workaround to this requirement.

When we are selling some thing to excise registered customer, we need to pass on duties to him. This is called subsidiary gate pass.

When we are selling some thing to non excise registered customer, we need not have to pass on duties to him. This is called without subsidiary gate pass.

However system dont understand this scenario.Hence you need to have separate series grp for non SGP scenario with unique number range and do some ABAP coding so that when you pick this series grp for sales to customer, every time system will pick this number range and code will pass on duty values as zero.