on 12-04-2009 1:59 PM
Dear all,
How to implement in E1 Sales in SAP ECC6 ?
Actually material is billed to local customer in Chennai,material is delivered to consignee in pune,chennai customer will give C-Form,E1 form,Form JJ is also sent to consignee in pune along with invoice,MODVAT is taken by consignee(pune).
Problem is local(Chennai) customer is charged CST-2%,How to maintain it SAP ?
How to define sold-to-party & ship-to-party ?
What is standard practise to implement E1 Sales in SAP ECC6 ?
Expecting u all valuable replies.
Thanks & Regards
Jeyakanthan
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Hi
first alternative is maintain sold to party as chennai
ship to party Pune
assign in CMR partner function.
Maintain condition master record for all tax categories.
at the time of sales order you can change the tax classification of customer from header or item data. maintian required tax classification there.
send the invoice to SP and SH along with requisite forms.
As SH receives the invoice he can take modvat credit.
I think this will solve issue,only issue is maintaining invoice correctly
everytime.
Regards
Mandar
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