Skip to Content
author's profile photo Former Member
Former Member

REG: Additional excise Duty

Dear ,

Guru's

can any body tell me how to set off the AED which is paid to the vendor while procuring material,

To the recieving plant while doing Stock Transfer , so that it will be appeared in the invoce.

pl do the needful

Thanks and Regards

Sunil;

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 06:18 AM

    Hi,

    U have to create the condion type and assign it to the pricing procedure u have maintain for stock transfer.

    Then maintained the condn record in VK11 for key combination .

    It wil automatically flow .

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 06:15 AM

    HI

    1.No excise duty/ additional excise duty will be there for import goods

    2.Only Basic customs duty and additional duty will be there that to calculated through CVD condition type

    This customs duties will not collected form customer through sales

    In plant P.O, this duties are sumup/ added to basic material price

    This way only we can make migo and capture and post the incomming invoice to miro.

    Read SAP Note No. 910681.

    concepts-of-cin-version

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 06:43 AM

    Hi Sunil,

    To take credit of AED,

    You should ensure that , at the time of purchase it is not going to inventory.

    To acheive it, Create a new condition type say ZAED for MM pricing procedure and assign the relevant account via a account key (discuss the nature of account key with your FI consultant )

    Hope this helps you.

    Reward if found useful.

    Regards,

    Gaurav Raghav.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.