topic Re: billing in Application Development and Automation Discussions

billing

Former Member — Wed, 27 Nov 2013 04:33:15 GMT

We are importing the material and selling it to customer. While importing we pay the customer duty. cvd,cess on cvd and additional duty. We wanted to pass these to the customer. So by default we want these values in the sale order . Sale price will be different from the purchase price and we cannot arrive any % on the sale price for this. What is the best possible way to make this happen in sale order.

Re: billing

srinu_s1 — Wed, 27 Nov 2013 05:01:00 GMT

Please refer the below tread.

Pleas also refer the below document for detailed configuration and process to be followed.

Depot Activities - CIN - ERP Manufacturing (PP) - SCN Wiki

thanks,

Srinu.

Message was edited by: Srinu S

Re: billing

Former Member — Wed, 27 Nov 2013 08:05:08 GMT

While inwarding the import material in RG23D depot, will the migo capture total value of CVD, Cess on CVD, cess on customs duty and additional duty as this is taken credit at the depot. and can this be populated in sale order through j1ij or any other.

Re: billing

Former Member — Wed, 27 Nov 2013 09:13:22 GMT

Hi Pooja,

You can create a depot pricing procedure where PR00 will be your sale price and include JASS (assessable value) which will be your purchase price and calculate JEXP, JECS & JHEC from JASS using %. Further assign calculation formula 356 to your excise condition types, actual excise amount from RG23D will be picked up after selection of the same.

Eg: Pr00 is 120, but JASS is 100. So JEXP will 12% of a 100 etc.

Re: billing

Lakshmipathi — Wed, 27 Nov 2013 09:18:43 GMT

Moved from SAP ERP SD Billing to Internationalization and Unicode

G. Lakshmipathi

Re: billing

Former Member — Wed, 27 Nov 2013 10:38:57 GMT

Should i need to attach any routine in to the depot pricing procedure. how to ensure the po is mapped to the sale order created at the depot

Re: billing

Former Member — Wed, 27 Nov 2013 11:52:38 GMT

Yes, you have to assign 356 routing as calc type for your excise condition type in V/08.

For PO reference, configure your schedule line category to create purchase requisition automatically. then you will get purch req. reference.

Re: billing

former_member185462 — Fri, 29 Nov 2013 06:33:39 GMT

Yes, you have to assign 356 routing as calc type for your excise condition type in V/08.

Is this 356 have to be used in formula based pricing procedure or for both formula & condition based.

Re: billing

Former Member — Fri, 29 Nov 2013 08:45:57 GMT

Is this 356 have to be used in formula based pricing procedure or for both formula & condition based.

Please explain what you mean by formula based pricing procedure.

Re: billing

Former Member — Fri, 29 Nov 2013 09:37:58 GMT

I have used 356 cal.type in jex2 and jexa and worked out well. Thanks for your guidance

Re: billing

former_member185462 — Fri, 29 Nov 2013 09:57:01 GMT

JDEPOT-TAXINJ-FORMULA BASED

JINDEP-TAXINN-CONDITION BASED

Re: billing

Former Member — Fri, 29 Nov 2013 10:00:42 GMT

Oh! jindep then.

Re: billing

Former Member — Fri, 29 Nov 2013 10:02:41 GMT

You're welcome!