on 03-29-2017 1:38 PM
Hello SAP Gurus,
please guide on where & how I can maintain or relevance of "E2 form" (configuration) in SAP.
As I understand :
Business Scenario :
The price structure will be as under -
ABC – Buyer
XYZ – ABC’s seller
DEF – ABC’s customer
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 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
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
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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