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Former Member
Feb 04, 2011 at 03:15 PM

Depot pricing procedure issue

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We are trying to configure Depot Sales. I have done stock transfer from manufacturing plant to Depot. GR was done based on replenishment delivery and excise document entry . now when i am doing sales from depot the excise amount that i captured at plant through j1iin has to be passed to depot. We have set 356 routine and EXD accounting key in depot pricing procedure ZJDEPO for JEX2, JEEC & JA1Y condition type.

After release to accounting of billing document generated in depot, the excise entries calculated on base price at depot is getting posted. Our requirement is to pass the same excise duty amount that we paid while removing the material from factory to be passed to the customer.

Correct me if there is any mistake in my pricing procedure. Please suggest how i can pass the same amount to the customers.