Purchassing Scenario

Question

Hi
My client sometimes purchase goods on commision basis from agent not directly from vendors , so how to show this commission in sap
Thanks & regards
sangita

Answer 1

HI
If you are getting goods from vendor directly then why paying commission to third party ??????
Is it FIRST STAGE DEALER scenario ???
FSD is as follows
This is Traders pass-on scenario.
in this the Dealer will sale the materil to customer with his profit , but for excise purpose he need to give the original invoice which is been given by the actual vendor for excise credit
now the scenario will be as follows
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer