Scrap sales .

[Former Member]

Hi all ,

we have a scrap sales and acid oil sales .How we will create the sales order for this sales and is there any special document type for this.We have to maintain special pricing or we can maintain standerd pricing for this any one can give me help plz.

thanks in advance for your help and support.

[Former Member · Accepted solution]

Hi

SALE OF SCRAP

The sale of scrap (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.

A FI Invoice will be prepared for the sale of scrap with the following entries:

Customer (Dr)

Sale of Scrap(Cr)

Excise Duty Payable(Cr)

Accounting entry for scrap

Accumulated Depreciation(Dr)

Loss on Sale of Assets(Dr)

Asset account(Cr)

So I think there is no functional module especially dedicated for that...

regards

AK

[Former Member]

A separate Division is to be maintained for the Scrap/Oils . A Separate Document Type needs to be maintained for the Scrap Sales and assigned to the Sales Area.

A new Pricing Procedure needs to be defined valid for this Sales Document Type (based on the pricing conditions requirement, insome cases Work Contract Tax and Tax Collection at Source is levied on Scrap Sales ) or else existing Pricing Procedure can be considered.

Regards

Praveen