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Former Member
Mar 12, 2010 at 12:57 PM

Raw Material Sale with calculation type 357

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Dear All,

I am mapping Raw material Sale - where excise charged will be same as excise paid during purchase of raw material.

Means we want to pass same excise which is captured during purchase even though the selling price is changed.

For this i am using calculation type 357 in pricing pricing procedure for excise duty condition type.

By this system is capturing excise which is paid during purchase.

But for this i have to create proforma invoice first with JEX and then J1IIN with respect to delivery number.

Here excise is captured by Get Excise Invoice

After that i will create commercial invoice which shows the excise duties which is captured during purchase of material.

Is this process right?