Hi
Scrap Sale Process is similar to Normal Sales process, except for Pricing Procedure. In Scrap Sale Pricing Procedure, at the end of the procing 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.
I repeat that as concerned for Process, it is same as Normal Sales order.
One important information is if we are unable to identify the scrap material, then we can have a separate Material Code for Scrap Items & the stock can be generated using T.Code: MB1A & movement type 502.
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
Refer sdn link below for further details
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