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Apr 28, 2014 at 06:02 AM

How to Handle excise pass-on in SAP-B1 for Trading companies?

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Hiii Experts,

Currently, we have new project and our client is trading company. As a trading company, there is not any credit of excise will be taken. just pass-on of excise duty is done from vendor to customer as it is.

As per my knowledge, there is not any provision available in SAP-B1 to track the details of excise pass-on. is there any way is available to handle this excise scenario's for trading clients??

Please, help me, it is very important to us.

Regards

Rahul Singh