Presently for making finished product using some spares which are defines as Raw material. many times in case of faulty/brokerage these spares need to be replaced at zero value to the customer.
Since the material is excisable the excise invoice also to be created.
How this business process can be mapped. Kindly resolve.
1. Maintain prices for those spare pats
2.Maintain R100 (100% discount) condition type in your pricing procedure, Maintain the condition record with key combination of your spare parts(Material), there you need to maintain the 100% discount.
3.Regarding excise tax you can maintain based on the bsic price of the product.
I hope it will full fill your requirement