Skip to Content
avatar image
Former Member

Depot Sales order price

Hi Experts ,

Here in my client v r doin depot sales process.During billing the tax rates are picked frm the procurement due to the calculation type 356 that v use in pricing.But my client asking that at the time of creating order the taxes are calculated based upon the rates maintained in the tax code and says that its misleading.but the actual taxes are picked at the time of invoice only.so could some one guide on this.

Regards

Lena

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Sep 02, 2009 at 07:29 PM

    Hi

    In any depot scenario you will never know at the time of order which invoice it has to pick up. The doties are passed on with referance to the invoice it is going to pick up at the time of billing. so this is a standard business process for Depot and your client should be able to understand that.

    Or else you have to do a long procedure or many user exits and zcodes which I cant think of now.

    End of the day you can still achieve what you want but not worth the effort or the result.

    Regards

    Yatin Thakkar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 09, 2009 at 06:10 AM

    Thanks for the input

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 11, 2009 at 06:30 AM

    Hi All,

    At two places they maintain Tax Code a)Purchase b)Sale. I like to know at which tax code is affecting the process. According to my understanding from sales Tax code may be misleading if you have defined the pricing procedure in sales. Just define only Sales Tax or VAT in Tax Code. So there will not be any problem.

    Regards,

    Pherasath

    Add comment
    10|10000 characters needed characters exceeded