SCRAP SALE PROCEDURE

[Former Member]

Dear Experts

could anybody let me know know what is the sales document type and procedurehave to follow scrap sales?

Thnaks in advance

s.anbu

[Former Member]

HI

Scrap Sale Process is similar to Normal Sales process, except for Pricing Procedure. In Scrap Sale Pricing Procedure, at the end of the pricing Procedure, we require to configure TCS (Tax Collected at Source) condition type, which is payable to the Government. TCS % details are normally provided by the Client.

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

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[Former Member]

Normally valuation is not there in case of scrap material, also the initial movement type is 551 in standard sap, seperate G/L for revenue booking if you want to...rest most of the things are same...customer is one time in most of the cases (depends on your business scenario).

Reward points if it helps,

Regards,

N

Message was edited by:

Nitesh Nagpal