Skip to Content

How to handle existing conditions (Excise) in current pricing procedure after GST migration?

Hi experts,

Good Morning!

1.Currently we are in TAXINN, now we need to incorporate the new condition types which relates to GST in current pricing procedure. In this scenario whether we need to remove old condition types which relates to excise?

2. In case, if we want the existing conditions (relates to CIN) also to be in pricing procedure (may be needed for returns or for client reference), how to control (invalid) the condition types which relates to Excise in pricing?

shall we use past dates for condition records to control the conditions (excise related)?

Regards

Raghavan.S

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    May 05, 2017 at 04:33 AM

    Hi,

    For open orders, redetermine the pricing after maintaining the conditions in VK11 and also change the pricing date with latest one.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

  • May 04, 2017 at 04:30 AM

    Hi Raghavan,

    Condition types are controlled through validity date. So you do not need to delete the conditions from the pricing procedures. Instead you can restrict it through validity date. If you want to continue the conditions then extend the validity and use it.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

    • Hi Mukthar,

      Thanks for your reply.

      But how about the open sales orders which is having old pricing? how to redetermine it with new conditions (GST Condition types)?

      Expecting your valuable support.

      Regards

      Raghavan.S