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Former Member

Excise Duty pass on flow for trading business-SAP Business one


As for the trading business the distributor have to pass the excise duty amount to the customer , if the same material we are purchasing from the manufacturer at diffeent cost and every time we are paying different excise duty amount for the same material then how to map this amount material relationship when we are selling the material


Import purchase

Purchase Materai; A Basic amount 100 CVD & AD: 12

Sale material A Basic amount 120 CVD & AD AMOUNT pass : 12

Second scenario

Purchase Materai; A Basic amount 150 cvd &AD : 16

Sale material A Basic amount 180 CVD & AD AMOUNT pass : 16

but how to map this ref. to PO and GR of particular material while salling the material

CAN YOU ANY LINK for this type of scenario.

We need to customized solution and here my client doesnt maintain any batch method also,so how to track.

Excise India

Purchase Materail :A Basic amount 100 Exicse duty: 12.5

Sale material A Basic amount 120 pass on : 12.5

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