Skip to Content
Former Member
Jun 04, 2008 at 05:50 AM

InCorrect Excise Duty during selling Material from Depot (CIN Depot Proces)


Hello All,

Our Customer wants a Process where he can Capture the Same Excise Duty

in Commercial Invoice as Paid to Vendor while Selling the Material from

Depot with Higher Price.

For Example : In the DEPOT only trading happens i.e., material

purchased at Rs.100/- and excise duties paid Rs.14, 2 and 1 but the

same will be sold to customer at Rs.200/- then in the commercial

invoice the condition records are calculating the excise duties as Rs.

28, 4 and 2 but where as only Rs.14, 2 and 1 needs to passed on to

customer. Can someone please advise on how to pass the correct excise duties.???

Is there any standard way / functionality available in standard SAP or we need customization???

Though we can achieve this through manual intervention, but it creates SOX violation..

Thanks for help,