on 04-06-2017 1:37 PM
Hi.
I want to redetermine pricing after partial delivery is done,
As my order has ED and VAT/CST, in GST regime i need to redetermine pricing with GST taxes for same order but some qty of Delievery is done.
System is not allowing to update pricing.
I cannot migrate old orders to new Order.
Any Solution to this?
Reg,
Antaa21
I'm doing the same in sandbox, I share my observations. Experts opinions most welcome.
BELOW PROCESS IS FOR MM,
1. Insert GST condition in same tax procedure.
2. PO created (back dated), partially delivered, MIGO & MIRO posted.
3. Validity of Excise & VAT conditions records changed. (expired)
4. New condition record of GST with validity from period after earlier Excise & VAT conditions expired. Also maintain same access sequence as for Excise & VAT tax condition.
5. It re-calculates entire qty of PO with GST condition type in PO.
6. Posted GR & Invoice for dates after maintaining GST Tax Condition Records in FV11.
If anybody doing the same, please share observations.
Thanks & Regards,
Raju
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I think it will flow with GST in Invoice after i change Service Rendered date, but i need GST conditions to be updated in Sales ORder only, which is not happening.
Any other solution?
Reg,
Antaa21
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If there is a condition record for the period whatever you were telling, then maintain service rendered date as that date and execute the billing document.
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