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Configuration of Sale under "Form E-1 & E-2" in SAP SD

Mar 29, 2017 at 12:38 PM

76

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Hello SAP Gurus,

please guide on where & how I can maintain or relevance of "E2 form" (configuration) in SAP.

As I understand :

  1. E-1 & E-2 are the names of the forms issued for declaring that the goods are sold/purchased in transit.
  2. In third-party sales the company transfers the sales order to an external vendor. This vendor delivers the goods directly to the customer and invoices the company. The customer receives an invoice from the company’s sales office.

Business Scenario :

The price structure will be as under -

ABC – Buyer

XYZ – ABC’s seller

DEF – ABC’s customer

  • Purchase

Material will be purchased from XYZ with giving instructions to ship the material to DEF.

Invoice of XYZ will include Bill to ABC and Ship to DEF.

The PO price will be ABC’s sales price at which ABC will sell the material to DEF.

  • Invoice from XYZ will be as under -

Invoice XYZ

Bill to ABC

Ship to DEF

Material : PQR

Quantity : 1000

Rate : 150

Value : 150000

Excise 12.5% : 18750

Value : 168750

CST 2% : 3375

Total : 172125

  • Invoice from ABC to DEF

Bill to DEF

Material : PQR

Quantity : 1000

Rate : 172.125

Value : 172125

CST exempt under 6(2) and Form E2

The rate will be inclusive of Excise and CST.

Thanks in advance.

Regards

Rajesh Pophalikar

Message was edited by G. Lakshmipathi

Email id removed - Dont add this in your post which is against SCN RoE

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Please use the Primary Tag correctly to catch the right audience. I have changed the Primary Tag where you should post all your CIN related queries.

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1 Answer

G Lakshmipathi
Mar 29, 2017 at 01:07 PM
0

Did you try something in your system to start with ? If so, explain here. If not, first try in your system, search in Google for the issues and still if you are unable to find, post here.

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