Need to maintain 16% old excise rate in consignment issue invoice

[Former Member]

Hi

My client is selling the material to customer through consignment. For previous sales they are now making the consignee issue invoice. However since the excise rate has changed from March 1st, excise automatically is picked as 14%, but material was sold at 16%. Can someone advise as to how to achieve excise rate of 16%.

Many thanks.

[Former Member]

Hi...

SD Novice

Yes u can defineately achieve this. Please make a Y or Z programme and execute the same and take one flag say 'X' before BILLING SAVE. Yr input for raking flag is delivery no. Now check the same flag in billing programme and make the bed rate 16% instead of 14%.

We are also having the same senario and we have achieved the same.

Please take help of yr ABAPer and get it done.

Hope this will help you.

All the best.

Thx.

[rasikm_waghela]

There is one simple solution to this.

Just goto your condition type and into chages that can be made

manual entries set "c" manual entries has priorities and then save.

goto to your order or invoice and update select carry out new pricing.

and you can enter 14% or 16 % whenever required.

Reward if useful.

Regards

Rasik

[umasankarparavada]

Hi Guys

There is a simple work around in condition technique in pricing.

Whenever you want a different value to be fetched for a particular condition type for particular document, maintain a new access in access sequence with sales document number.

for eg:

1. create a sales order

by default, system will fetch mwst(whatever it is) value as per condition record.

2. maintain new condition record for mwst with that sales document number. this value will be applicable only for that sales document.

3. update pricing in that document. system will fetch new record.

I hope this will solve without disturbing existing configurations.

Regards

Uma

[Former Member]

Hi;

I am facing the same problem. can you pl. let me know the solution you given.

Regards;

Anita

[Former Member]

Hi,

I dont think at present system lift the old rate 16% instead of 14%, so just check as follows-

1. Define the new tax indicator in config and name as old rates

2. Maintain the Company code & customer combination in J1ID.

3. Maintail Chapter ID & new Tax indicator combination in Excise rates view in J1ID

4. Maintain 16% against this new tax indicator row.

5. Select manually at the header of the sales order in billing view of tax classification 4 for this new tax indicator.

By doing all, system propose 16% tax rates for your old orders. This is just workaroud, please check and rever back if it works.

Regards

Goutham