How to customise Excise duty, Insurance, cess condition
type in Pricing procedure? Explain in detail
Answers were Sorted based on User's Feedback
Answer / debajyoti kar
u have 2 create separate condition type for each tax type.
assign them in pricing procedure with acc key
assignment will be based on calculation like the following
step condition type from to
10 basic price 0 10
20 excise duty 10 10 8%
25 basic+exise 10 20
30 educess 20 20 2%
35 basic+excise+educess 25 30
40 heducess 20 20 1%
45 basic+excise+educess+heducess 35 40
50 insurance
55 netvalue 45+50
40
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
Apart from the debajyothi answer. this comesin CIN
(COUNTRY INDIA VERSION) SAP 6.0
Is This Answer Correct ? | 0 Yes | 0 No |
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
Where are the places we assign plant?
Outline the process flow for sales returns.
How will acess the data in to production
What are the fields in Pricing Pro Determinations?
What made immediate Delivery and billing for cash sale.
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.
How the account determination happen ?
5 Answers NTT Data, Tech Mahindra,
Explain End user traing in Sap sd
How material is determined?