10-14-2014 4:23 PM
Hi Gurus,
I need your help to complete the below requirement.Customer is selling goods from depot.
They are saying
Customer account is not getting pick correct duty amount as per input: VF03:
1. Bifurcation required for CVD & Add.Duty.Customer not being debited with correct amount.
2. Account Assignment for CVD & Add.Duty should be same for input and output duties.
3. CVD & Add.Duty in sales invoice should be pick according to the vendor invoice (BOE).
Thank You
BR
MT
10-14-2014 4:31 PM
10-14-2014 4:31 PM
10-15-2014 10:14 AM
10-15-2014 12:46 PM
In Depot excise invoice, You will just pass on the excise duty to the Customer what ever received from the Vendor while procurement.
So you have to check the entries in tables J_1IRG23D & J_1IEXCDTL which were updated during Procurement of goods into the depot.