In a Retail scenario there is a retail chain and it purchasing
goods at mrp and selling at same mrp. There is a commision
which is to be paid by the supplier to retailer only after
sales. How will you do price determination in such case.
Answers were Sorted based on User's Feedback
Answer / raj
One way of acheaving this si by reabtes. YOu can create
sales based rebates, all the sales that happen at the
stores are accrued against thie rebate agreement and
periodically you raise debit invoices to the vendor for the
accrual amount.
Regards
Raj
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / rajesh
My suggestion is billing to retailer at MRP price..Later
Vendor can raise a credit note through billing doc..
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi Discounts comes in sales promotion and here the ordder
type you have to used is sles promotion ( vb31) and the
pricing will be based on d sales promotion pricing
| Is This Answer Correct ? | 0 Yes | 1 No |
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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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