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Former Member

How to create SO without Excise Duty for 2 internal company: excised vendor and non-excised vendor

Dear all,

We use the same SKU code (called 4001) for both of domestic channel and export channel. Both of channel go through 2 internal companies: excised vendor (I called VN01) and non-excised vendor (I called CNA8)

For example: We use material code 4001 with following process flows:

1. Domestic: VN01 - VN02 -customer

2. Export: VN01 - CNA8 - customer

When create SO, how I can take out Excise Duty Cost (which just applied for Domestic SO) from Export SO?

Do we need maintain any separated master data for this SKU code?

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