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,