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pricing procedure

Former Member
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dear friends,

i want to creat a pricing proce with relate tax export

1.what r the cond types required

2.what r the pre configuration required for tax related.

3.give me examples of pricing procedures relate to export taxes

4. configuaration process pricing proced

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Answers (1)

Answers (1)

Former Member
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When you come to create an excise invoice for an export sale, if you need to change the excise invoice type, follow this procedure:

Set the excise invoice type to Deemed, Bond, or No bond.

Choose Calculate tax.

The system recalculates the excise duty according to the excise invoice type . To do so, it translates the assessable value into the local currency as at the excise invoice date. What happens next depends on the excise invoice type:

Deemed exports

The excise to be paid will be zero. This information will be used when the Part II registers are downloaded.

When the system creates the excise invoice, it numbers it as a domestic excise invoice.

Exports under bond

The system sets the excise duty to zero and generates an outgoing excise invoice. It does not generate any entries for the Part II register.

The excise invoice is created with an export excise invoice number.

Exports not under bond

The system applies the tax code defined in the CIN Implementation Guide (IMG) and calculates the excise duty as normal.

Again, the excise invoice is created with an export excise invoice number.

hope this helps you out.