Critical scenario

I have one problem..... ......... ... company is selling the goods to the customer which is based in mumbai , so what they are doing they create a virtual depot in mumbai and doing stock transfer to that depot and then selling the goods from that depot to the customer. And in current secnario they are also raising the primary invoice of that stock transfer ( pricing = MRP - discount in %age ) and from that depot to the customer the secondary invoice is raised which is of different amount.
on the primary invoice company is paying the exice duty but from the secondary invoice ( from depot) they are not paying the excise duty beause the depot is exise free.
That's why company has to pay again the differential exise duty ( primary sale price -seconday sale price).
How can we map this secnario in SAP.
Thanks in advance
chidam

Hi,
Here in your case components provided by your customer are coming w.r.t. Sales Order entered in your company. Also you will charge customer only for the conversion cost of the assembly since your customer is providing the components for manufacturing of assembly.
For this you follow following steps;
1. MM01 - Create materials w/o Accounting and Costing view since these materials are of zero value in your plant
2. VA01 - Create Customer Order
3. MIGO - Goods Receipt > Others (Use Movement Type 501 "E"), Receive stock of components against Sales Order created in step2. Also enter excise details like; Excise Invoice No, Excise Invoice Date, BED, ECS and SECess. And capture and post excsie invoice also.
Note: - Configure Excsie Settings for Movement Type "501" and do acount determination for Excsie Transaction Type "EWPO" i.e. GR w/o PO

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>
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