Scrap Selling

[Former Member]

Hi,

I have a scenario as

There is scrap material, whose all excise details are maintained in J1ID, with excise rate as 14%.

But by keeping the same settings, we would like to sale the scrap with zero excise duty.

Can anybody tell me how to do ?

thanks in advance

Shailesh

[Former Member · Accepted solution]

Maintain JMAN Condition Type in pricing procedure, which can be used for manual pricing & maintain the price as Zero.

alternatively,

Maintain Condition Type as Manual Entry has priority & whereever applicable in transaction, manually change Excise Duty to Zero.

Regards,

Rajesh Banka

[Former Member]

thanks guys

[lakshmikanthc2]

Hi guru

Here u need to maintain condition records like :

sales org - cmr-mmr-bed(0%)-A0(tax code)

xxxxxxx - 0 - 0 - 0 - A0

with regards

lakky

[Lakshmipathi]

Dear Shailesh

Dont maintain plant in scrap sale order so that you can bill the scrap with nil duty.

thanks

G. Lakshmipathi

[Former Member]

Hi shailesh,

As per ur req. it is possible.

If u maintain tax relevancy in CMR & MMR as nil or while maintaining condition record for excise for scrap maintain nil tax. so in invoice u will get nil tax.

Hope this will help u.

If any doubt or query please let me know

Regards

nitin.