Excise for bought out material

Hi All
when i creat billing from factory for a 3rd party material my excise duty should be on my purchase price insted of sale price. Kindly suggest if any std. routine exists.
Jai

Hi,
From my understanding of your issue it can be done in a different way, these are trading Materials.
Your Base UOM is M2
Sales unit is No's. or Each
Purchase unit is M2.
Maintain No's or Each as Alternate UOM with units of conversion .
Regards
Ratan
Edited by: Ratan on Aug 15, 2009 12:33 AM

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DATA : BEGIN of IT_LINES OCCURS 0.
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*   CLIENT                        = SY-MANDT
    id                            = 'BEST'
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    name                          = t_mara-matnr
    OBJECT                        = 'MATERIAL'
*   ARCHIVE_HANDLE                = 0
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*   HEADER                        =
*   OLD_LINE_COUNTER              =
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*   ID                            = 1
*   LANGUAGE                      = 2
*   NAME                          = 3
*   NOT_FOUND                     = 4
*   OBJECT                        = 5
*   REFERENCE_CHECK               = 6
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Hi Manish,
Thanks for the support.I did simple modify in coding.Now I got the output in the correct order.If i follow the step of it_tab-tdline = t_mara-matnr, it is storing in the column B as you mentioned.But it was displayed in the second line.So i did adjust your below coding.Finally got the solution.Thanks manish
DATA wa_line LIKE LINE OF t_line.
LOOP AT t_line INTO wa_line.
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Excise for bought out material

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