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Former Member
Nov 23, 2009 at 09:36 AM

calculate BED & relevant duties based on value @ PO for a particular vendor


Dear experts,

Is it possible to calculate excise duties and other relevant pricing elements at purchase order level based on VALUE and capture the same (part1 - MIGO and part11-J1IEX) for a PARTICULAR VENDOR INVOICE?

The business process is like this. First we r receiving invoice from vendor and based on that we r creating PO and do other transaction activities.

We r using ECC6.we r maintaining tax details through tax codes based on percentage and pricing procedure(TAXINJ) is activated and pricing elements are managed through cond.types(gross is value base and others are managed by %).

I find difficulty to capture excise data (cin) through % in j1iex and manual value adjustment is tedious process for multiple line items.

If it is possible, kindly suggest.