Dealer pricing schema

Question

Hi,
I have created the dealer pricing schema in that I have included ZADC condition by coping JADC condition and configured into the schema.
And accordingly I have created PO and I have entered the ZADC value manually but at the time of doing MIGO, ZADC value not fetching into ADC column in excise tab.
I have checked the tax code and tax procedure (TAXINJ) also in that I have putted the value as below
JM01 u2013 100%
JAO1 u2013 100 %
JEC1 u2013 2%
JA1S u2013 1%
Please suggest
Regards
Rahul

Answer 1

Hi,
Why separate calculation schema for dealer scenarios!
You can have one domestic calculation schema where net price will be calculated and tax details flow from tax procedure with the help of tax code in the Purchase Order.
For dealer scenarios, at the time of PO creation, user do not know the excise value and PO created with a value with VAT/CST .During Goods receipt, the excise value are entered manually after knowing /getting excise invoice details.
For example:
Basic Price of material: 100
Excise Amount passed by dealer
BED: 10
Ecess: 2.
SEcess: 1.
=113.00
CST 2%
=115.26
Create PO for Dealer Vendor with Base Price as 113./- by selecting tax code which is having CST as 2% (Total PO value will be 115.26)
& do MIGO, select MRP indicator in miscellaneous tab, Enter Assessable value 100/- as in Excise tab Item level and enter the all excise values BED(10), ECess(2) , SECess(1) manually, check all values & save the document.
And finally go for MIRO ,use proper tax code( tax code in PO & tax code in MIRO must be different and MIRO tax code represents 10%BED,2%Ecess, 1%SEcess and 2%CST)),selecting calculate tax check box, edit base value as 100/-enter the amount in header as proposed by the system (115.26), simulate & post the document.
Regards,
Biju K