Hi SD consultants,
I am working on a depot sales scenario.
I am creating a SO , delivery and billing.
In billing it picks values for excise duties from sale order conditions ( JINDEP pricing procedure )
For depot to craete excise invoice i am using a incoming invoice from factory which is having low BED, ECESS and Higher edn cess than the SD billing values.
When sending invocie to customer we supposed to send the excise invoice sent by factory but the commercial invoice is having more BED, CESS and Higher edn cess than the factoru excise invoice.
How to tackle this in depot sales.or is tehre any std procedure to do this ( any adjustments etc.. )
Request al to help.
Thanks in advance
A.Gururajan