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Dec 08, 2009 at 09:33 AM

Redetermine Pricing Procedure

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Dear Experts

I have a Situation where, i hav sold my material to Deemed Export Customer , and i have not charged EXCISE and CST

to him (As he told me that he will give us the requied FORM for Exemption).

Now he is saying i cannot give you the FORM (I) So you can charge me the EXCISE and CST.

Since, in my pricing procedure for DEEMED Export the Excise conditions are STATISTICAL. NOw when i am creating the

DEBIT Note (Supplementary Invoice with reference to Billing Doc) System is copying the same Pricing procedure in which

my EXCISE Conditions are Statisctical.

HERE i want tht when i Create a debit note with reference to the Billing document the system should not copy the same pricing

procedure , infact it should re-determine the New pricing procedure.

Plz guide me as how to do this

Regards