06-13-2013 10:23 AM
Dear All
The customer has mentioned a scenario whereby, at the depot a product is received by the client for minor repairs.
During the repairs sometimes some parts are replaced. These parts are available in stock. Hence the client states that the stock should reduce the valuation and also the RG23D register should also reflect this issue of qty.
The excise duties are not passed to the end customer as only service charges (including the component price) is invoiced.
Is there any way this can be met.
I am in the meanwhile trying by inserting the excise conditions(with 356 routine) to the existing service pricing procedure so that the RG23D entry is created.
Regards
Shiv
06-27-2013 12:33 PM
Hi Shiv,
Is this some subcontracting at depot ??
Regards,
Rajasree R
06-27-2013 6:40 PM
Hello Rajasree
It is not a sub contracting scenario at depot.
It is a simple repair process at the depot for eg; replacing a spring or bushing which does not involve too much effort.
Since these parts are entered in the RG23D at the time of receipt, they are required to be shown as issues in the RG23D register.
However only service will be invoiced.
Have tried to address the repairs part using the CS module which seems to work.
Regards
Shiv