billing

[Former Member]

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.

[srinu_s1]

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

[Former Member]

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.

[Former Member]

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.

[Former Member]

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

[Former Member]

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.

[former_member185462]

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.

[Former Member]

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.

[Former Member]

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

[former_member185462]

JDEPOT-TAXINJ-FORMULA BASED

JINDEP-TAXINN-CONDITION BASED

[Former Member]

Oh! jindep then.

[Former Member]

You're welcome!

[Lakshmipathi]

Moved from SAP ERP SD Billing to Internationalization and Unicode

G. Lakshmipathi