invoice issue-regarding excise

[Former Member]

Dear All

As the excise duty has changed to 8%, we have updated the excise duty from 25th feb when ever i create billing it is picking the excise duty of 10% as the sales order is created in past 15 days to 30 days ago.

One way is to change the price in vk11 and update in sales order which will be automatically change in billing

How to update the pending order excise duty so that it reflects in billing now, Please kindly suggest is there anyother way to change.

Regards

Jahangir

[former_member839993]

Dear Jehangir,

With reference to Mr.Murali's answer, that particular activity would involve you to manually change the pricing for each and every order one by one, instead why not get a list of all the pending orders whose pricing is to be updated and develop a BDC using ur ABAPer's help and change all the order's pricing at a single go.

regards,

US

[former_member204513]

Dear Jahangir,

Find sales order which is created 15 to 30 days back and which are having 10 % excise duty.

Now go to VA02 transaction input your order number(i.e 10% excise duty) then press enter in the Change sales order over view screen you change the date to the current date in the following fields.

Pricing date

Req.deliv.Date

Now you go to pricing tab here you click on Update push button now system will give the popup screen in this screen you select B-Carry out new pricing now system will consider current value in to the sales order.

Note:- But you make sure that you have maintain proper % of excise duty(i.e 8% at present)in the master data in VK11 or in J1ID.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Jahangir,

To be my Knowledge, 8 % Excise Duty Rate should be taken from 25.02.2009 , before 25.02.2009 it should be 10% only,

So as per ur requirement if it is taking 10% for the previous sales order, u can cancel those sales order ( if excise invoice is not generated). , Another alternative is change the billing date in invoice i.e., after 25.02.2009, and check the excise duty rate.

regards,

ram.

[Lakshmipathi]

Dear Jahangir

First you have to identify which are the chapter ids against which you are invoicing. Once you identified, go to J1ID, click on "Excise Tax Rates" and maintain the revised duty (8%) under the tab "Exc rate" with effective dates 25-02-2009

Meanwhile, in copy control VTFL, for the field Pricing Type, ensure that you have maintained "G" so that system will take care the revised duty. This means, whenever you generate invoice, even if your sale order has 10% duty, in billing, only revised duty will flow.

thanks

G. Lakshmipathi