Hello all i am facing problem in manufacturing case

Question

hii experts
well i am implementing SAP in manufacturing company .i am stuck in one case when one item which is originally produce  by
one of the manufacture company and that company sale  that item to dealer  with cenvat value (because item is excisable ),and my company purchase that item from dealer .and  the cost of item include Cenvat in there basic price and dealer charge that item with VAT only .so my company claim Cenvat with original value which  was set by first manufacture company .so what shoud i do now ? how would i make PO which include right cenvat and vat also ?
please help me
thanx in advance

Answer 1

Hi Sahil.....
I think you are going in a different direction from what experts are trying to suggest you.
Have you tried below?
1. if (AssessableValue > 0)
{ BED_BaseAmt = AssessableValue*Qty }
else
{ BED_BaseAmt = Total }
BED_TaxAmt=BED_BaseAmt*BED_Rate
For eCess
2. Cess_BaseAmt=BED_TaxAmt
Cess_TaxAmt=Cess_BaseAmt*Cess_Rate
For HCess
3. HSCess_BaseAmt=BED_TaxAmt
HSCess_TaxAmt=HSCess_BaseAmt*HSCess_Rate
for VAT on CenVAT
4. VAT_BaseAmt=Total
VAT_TaxAmt=VAT_BaseAmt*VAT_Rate
In Your transaction there must be two Unit Prices.
one from dealer on which VAT is applicable and other (Assassable value) from direct manufacturer on which Excise Duty is applicable if I'm not wrong.
In that case you have to put Unit from Dealer in Unit Proce Column and price on which Excise is being calculated should be put in Assassable Value INR column (Activate from form setting if disabled).
Now when you create and apply above combination of tax.
Hope it will solve your problem....
Regards,
Rahul