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Former Member

Depot pricing

Is there any need to create new G/L codes and account keys in the pricing procedure of depot sales other than the existing factory pticing procedure or not..



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2 Answers

  • Feb 16, 2009 at 11:03 AM

    Yes you should have a separate G/L Accounts for OE, Depot, Exports and STO sales


    G. Lakshmipathi

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    • Former Member Former Member

      Hi All,

      In you Pricing procedure for depot for account keys - Clearing Ac. you dont inventrise any of them to material. Then Do MIRO for Customs Clearing. After that if you are using 6.0 ECC. At MIGO itself you can capture Excise - (J1IG Entry). Over there you can see the excise capture amount (BED, AED, ECS & SHCess). If you run J1Idepotstock1 you can see the recipts of the Material up dated in RG23D Registor.

      Hope this will solve your problem.


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    Former Member
    Feb 16, 2009 at 11:23 AM


    This you need to check with your client because it depends on the requirement.

    Here in depot sales excise figures will not be calculated using the tax codes or excise rates maintained

    in J1ID excise rates, The excise amount paid to the vendor will be passed on to your customer with respect to the quantity ordered by the customer. So here what ever the excise you will collect from your

    customer should goto revenue a/c inspite of your excise a/c since it is already paid to vendor.


    Swamy H P

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