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author's profile photo Former Member
Former Member

Sale of Trading materials

Dear Experts !!

In case of trading, we are procuring the goods on some assessable value, which is derived from purchase order price.

When we sell these goods we have to pass the proportionate duty to customer.

Now our cycle is ME21N-> MIGO (with RG23D entry or J1IG)-> SALE ORDER-> DELIVERY-> J1IJ-> Billing

my question is how to bring the assessable value of procurrement into sale order, as our sale order have assble value based on order price.

Also how to create excise invoice and ARE1 with the assessable value, which was in procurrement.

Please suggest

Regards

Kailash

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  • Best Answer
    Posted on Dec 22, 2008 at 04:35 PM

    Dear Kailash

    In J1ID, there is a tab "Material Assessable value" and whatever value you maintain here for a material, duty will be considered for that value only when you generate billing. Why dont you try this

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:33 PM

    I believe for Traded Materials generally you might have configured the Indivudual Purchase Requistion directly from Sales Orders. In such a case you can get directly the reference of Purchase Order in Sales Order History Document Flow (Also in VBFA tables).

    You would have to use a pricing Routine that can capture actual RG23 Entrires for input CENVAT on the linked Purchase Order and pass this to Output Excise Duty on Sales Order.

    Also you can create Purchase Price Simulation to Sales Order Screens. For this define Sales Condition Types as Statistical and Use Reference Condition Type with Application M to reflect Purchase Price on the sales Screen. This Way you can exactly get an replication of MM Prices (Base Prices, Discounts, Sucharges, Gross price etc) in the Sales Screen as Statistical prices which can be used to further markup and create sales price to register profits and other overhaeads in sales of trading material.

    Hope this would solves yor purpose.

    Regards,

    Jose

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