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Former Member

Excise Exemption to be capture automatically in SALES ORDER

Hi SAP Gurus

There is a notification in the SALES ORDER "PRICE LIST" "12/2012-CE 17.03.12" by putting this they (users) go to the Condition tab and put '0' (ZERO) manually in the Excise field, now what the users wants that while putting "12/2012-CE 17.03.12" in the "PRICE LIST" the excise should capture '0' (ZERO) automatically.

So please give some solution for the same.

Thanks

Avisek

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3 Answers

  • Jun 12, 2014 at 11:58 AM

    There is a notification in the SALES ORDER "PRICE LIST" "12/2012-CE 17.03.12"

    users wants that while putting "12/2012-CE 17.03.12" in the "PRICE LIST"

    Can you share the screen shot where the users are maintaining the above text?  For information, you can very well set nil duty either for the customer or material in the respective master data.

    G. Lakshmipathi

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  • Jun 12, 2014 at 11:14 AM

    Hi,

    You have to maintained your condition record with key combination of price list than system will capture price automatically which you was maintained in VK11.

    Hope it is helpful for you.

    Regards,

    Shatrughan Singh

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  • Jun 12, 2014 at 12:03 PM

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.

    G. Lakshmipathi

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