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Former Member
Mar 24, 2010 at 01:14 PM

Flow of manual excise values from pricing to tax procedure

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Hi,

I have a requirement of domestic dealer/importer purchase in depot. In this case the base for BED calculation should not be the gross value of PO but the assessable value that the dealer/importer has paid while procuring the goods. So I have created a manual excise condition as a statistical value in pricing and applied a customised routine in its base type. Next for the JMOP condition I have applied another customised routine in its base type. Basically this routine overwrites the basis of calculation of JMOP with the manual excise condition value.

Now in PO this is working fine. But in MIGO and subsequently in MIRO the tax is getting calculated again with respect to the tax procedure and tax code but not in the way it has been done in the PO.

Is there a better way to solve this scenario? If not how can I make the customised calculation flow into MIGO or MIRO? If there are some exits or BADI what are they?

Thanks in advance,

Deb